| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298889 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 39511100-8 | 30.09.2026 | 10,560 |
| Contract object: pat 900x2000 | ||||||
| DA41287462 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39511100-8 | 30.09.2026 | 884 |
| Contract object: patura din lana - 50% lana (2.5kg) spital/militar | ||||||
| DA41276174 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39511100-8 | 28.09.2026 | 3,975 |
| Contract object: patura lana carouri 150*200 pentru spitale culoarea maro cu alb | ||||||
| DA41246273 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 25.09.2026 | 10,248 |
| Contract object: cadru de pat metalic doctor home, 90 x 200, rezistenta 400 kg - negru | ||||||
| DA41248401 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFO TRUST SRL CUI: 16370727 | furnizare | 39511100-8 | 24.09.2026 | 1,573 |
| Contract object: patura blanita carouri verde 200x220 cm | ||||||
| DA41247089 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 23.09.2026 | 15,702 |
| Contract object: paturi metalice camin corp a unefs | ||||||
| DA41243169 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 23.09.2026 | 5,785 |
| Contract object: pat metalic supraetajat, 90 x 200, rezistenta 400 kg, 2 persoane - negru- adapost | ||||||
| DA41230341 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39511100-8 | 22.09.2026 | 3,788 |
| Contract object: mobilier ficusului (paturi supraetajate) | ||||||
| DA41195469 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 39511100-8 | 16.09.2026 | 4,080 |
| Contract object: pachet paturi | ||||||
| DA41175328 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | FURNISSA SRL CUI: 24089030 | furnizare | 39511100-8 | 14.09.2026 | 3,137 |
| Contract object: pachet patut si accesorii | ||||||
| DA41149315 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39511100-8 | 10.09.2026 | 19,200 |
| Contract object: pat cadru metalic 90x200+ saltea super ortopedica 90x200x20 | ||||||
| DA41142865 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ANDRIVA SRL CUI: 48655307 | furnizare | 39511100-8 | 09.09.2026 | 795 |
| Contract object: patura groasa din material lana si fibre vascoza, | ||||||
| DA41127846 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 08.09.2026 | 331 |
| Contract object: cadru de pat metalic doctor home, 90 x 200, rezistenta 400 kg - negru | ||||||
| DA41109439 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39511100-8 | 07.09.2026 | 16,370 |
| Contract object: pat stivuibil portocaliu - 6 paturi | ||||||
| DA41109631 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | REVISMED SRL CUI: 17748430 | furnizare | 39511100-8 | 03.09.2026 | 2,500 |
| Contract object: patura racit incalzit pacient maxitherm lite adult | ||||||
| DA41082626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39511100-8 | 02.09.2026 | 1,075 |
| Contract object: produse referat nr ia34907/05.08.2026- csc echilibru lp paltinis | ||||||
| DA41083199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 39511100-8 | 02.09.2026 | 1,180 |
| Contract object: produse referat nr ia 34908/05.08.2026 -csc echilibru- lp gloria | ||||||
| DA41038968 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ANDRIVA SRL CUI: 48655307 | furnizare | 39511100-8 | 24.08.2026 | 2,067 |
| Contract object: patura groasa din material lana si fibre vascoza, | ||||||
| DA41030661 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 39511100-8 | 24.08.2026 | 15,340 |
| Contract object: aleza absorbanta 60 x 90 cm | ||||||
| DA40995848 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 39511100-8 | 14.08.2026 | 1,050 |
| Contract object: patura incalzit/racit pacient de unica folosinta maxitherm lite adult pt. aparat blanketrol iii | ||||||
| DA40993095 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | GHID MED SRL CUI: 32685492 | furnizare | 39511100-8 | 14.08.2026 | 6,000 |
| Contract object: paturi acoperire pacient tot corpul | ||||||
| DA40971368 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | HAGHE SRL CUI: 972297 | furnizare | 39511100-8 | 11.08.2026 | 3,930 |
| Contract object: pat supraetajat | ||||||
| DA40964795 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | STOFE BUHUSI SA CUI: 962838 | furnizare | 39511100-8 | 11.08.2026 | 3,100 |
| Contract object: patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, 725-55 produs in romania | ||||||
| DA40965180 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39511100-8 | 10.08.2026 | 5,195 |
| Contract object: paturi + somiere cantonament handbal | ||||||
| DA40960342 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | INDONI FER SRL CUI: 29126938 | furnizare | 39511100-8 | 07.08.2026 | 26,271 |
| Contract object: pachet: pat metalic suprapus model bel2-detasabil+ 2 saltele spuma 12 cm + 2 set lenjerii pat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct