| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289931 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512100-5 | 29.09.2026 | 4,680 |
| Contract object: cearsaf plic 220 x 160 cm | ||||||
| DA41285900 | SPITALUL DE PEDIATRIE CUI: 4318075 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39512100-5 | 29.09.2026 | 27,500 |
| Contract object: husa/cearceaf pentru targa mare upu impermeabil de unica folosinta, 120 x 230 cm | ||||||
| DA41278069 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39512100-5 | 28.09.2026 | 8,150 |
| Contract object: pachet camp setril pentru interventii angiografice (abord vascular gidat ecografic) | ||||||
| DA41273014 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | LUAN VISION SRL CUI: 23801784 | furnizare | 39512100-5 | 28.09.2026 | 440 |
| Contract object: husa targa impermeabila cu elastic 80cmx210cm | ||||||
| DA41275777 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39512100-5 | 28.09.2026 | 2,950 |
| Contract object: husa pat impermeabila 90*200- cu elasticpentru pat spital | ||||||
| DA41252861 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 39512100-5 | 25.09.2026 | 9,600 |
| Contract object: cearceafuri ptr paturi de examinare, calitate extra hartie +plastic, 60cm x 50m | ||||||
| DA41252771 | SPITALUL ORASENESC TURCENI CUI: 7530616 | WEST TRADE & MARKETING SRL CUI: 24530195 | furnizare | 39512100-5 | 25.09.2026 | 2,225 |
| Contract object: achizitie rola cearceaf medical 60cm x 50m | ||||||
| DA41252881 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | furnizare | 39512100-5 | 24.09.2026 | 2,016 |
| Contract object: rola cearsaf uf 68 cm - 75 cm / 50 m= oct 2026 ms=ref 42778=df 177=poz.658 | ||||||
| DA41254289 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39512100-5 | 24.09.2026 | 792 |
| Contract object: cearceaf medical celuloza, bulkysoft, alb, 2 str., 60 cmx50 m, | ||||||
| DA41255054 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | CRISTIANA CONF SRL CUI: 8869930 | furnizare | 39512100-5 | 24.09.2026 | 1,240 |
| Contract object: cearsafuri | ||||||
| DA41244054 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512100-5 | 23.09.2026 | 2,178 |
| Contract object: cearceaf pat | ||||||
| DA41234597 | SPITALUL ORASENESC DETA CUI: 2503408 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39512100-5 | 22.09.2026 | 1,105 |
| Contract object: cearceaf examinare 50cm x 50m; alcool sanitar 70% flacon 500ml; teste glicemie accu check active | ||||||
| DA41229876 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39512100-5 | 22.09.2026 | 3,700 |
| Contract object: camp / cearceaf tip targa cu 12 manere protectie si transfer pacient 250kg | ||||||
| DA41232400 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 22.09.2026 | 1,116 |
| Contract object: pachet cearceafuri pentru pat | ||||||
| DA41222796 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39512100-5 | 21.09.2026 | 1,686 |
| Contract object: achizitie cearceafuri de pat | ||||||
| DA41208138 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512100-5 | 21.09.2026 | 2,125 |
| Contract object: cearceaf pat cu elastic damast | ||||||
| DA41216376 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | RALEX SRL CUI: 892767 | furnizare | 39512100-5 | 21.09.2026 | 4,000 |
| Contract object: protectie matlasata impermiabila 90% cu bordura- csp | ||||||
| DA41208386 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39512100-5 | 17.09.2026 | 3,300 |
| Contract object: husa/cearceaf pentru targa mare upu impermeabil de unica folosinta, 120 x 230 cm | ||||||
| DA41205084 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39512100-5 | 17.09.2026 | 798 |
| Contract object: lenjerie | ||||||
| DA41197274 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | PENTEX PROD SRL CUI: 1146943 | furnizare | 39512100-5 | 17.09.2026 | 1,163 |
| Contract object: cearceaf pilota | ||||||
| DA41197292 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | PENTEX PROD SRL CUI: 1146943 | furnizare | 39512100-5 | 17.09.2026 | 800 |
| Contract object: cearceaf pat | ||||||
| DA41201823 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39512100-5 | 17.09.2026 | 8,000 |
| Contract object: lenjerie | ||||||
| DA41199136 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512100-5 | 17.09.2026 | 2,180 |
| Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata | ||||||
| DA41201301 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39512100-5 | 17.09.2026 | 1,197 |
| Contract object: cearceaf / cearsaf uf pentru targi / pat/ husa - cu elastic la colturi - 90cmx225cm | ||||||
| DA41199384 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | furnizare | 39512100-5 | 16.09.2026 | 186 |
| Contract object: camp chirurgical steril, 2 straturi 45 cm x 75 cm | ||||||
- 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