| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296512 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 30.09.2026 | 2,723 |
| Contract object: husa perna impermeabila 50x70cm | ||||||
| DA41302014 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | ROMANS CONF SRL CUI: 11843107 | furnizare | 39512300-7 | 30.09.2026 | 1,969 |
| Contract object: furnizare huse protectie perna | ||||||
| DA41298225 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||||
| DA41285151 | SERVICIUL DE AMBULANTA CUI: 7604489 | AUTOPIT SRL CUI: 24640457 | furnizare | 39512300-7 | 29.09.2026 | 1,634 |
| Contract object: husa scaun auto dedicata | ||||||
| DA41269834 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 28.09.2026 | 13,785 |
| Contract object: cearceaf / husa impermeabil dublu laminat cu elastic pentru targa urgente 110x210 cm | ||||||
| DA41266655 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 39512300-7 | 28.09.2026 | 1,649 |
| Contract object: furnituri laborator | ||||||
| DA41262937 | SPITAL ORASENESC URLATI CUI: 20794712 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39512300-7 | 25.09.2026 | 1,763 |
| Contract object: husa huse protectie de pentru saltea saltele spital impermeabila 90x200 90*200 90/200 90 x 200 cm | ||||||
| DA41259953 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | KAFA UNIVERS SRL CUI: 15148480 | furnizare | 39512300-7 | 24.09.2026 | 15,200 |
| Contract object: husa protectie saltea | ||||||
| DA41261205 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 24.09.2026 | 27,000 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp / ref. 15726 - 01.09.2026 - upu | ||||||
| DA41252362 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39512300-7 | 24.09.2026 | 10,440 |
| Contract object: cearceaf plastificat cu elastic protectie saltea material bilaminar, 140 x 230 cm , nesterile, | ||||||
| DA41240474 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 874 |
| Contract object: husa impermeabila cu fermoar 90x55x10 fond handicap | ||||||
| DA41240536 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 10,098 |
| Contract object: husa impermeabila cu fermoar 200x85x16 fond handicap | ||||||
| DA41240586 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512300-7 | 23.09.2026 | 8,427 |
| Contract object: husa impermeabila cu fermoar 150x70x14 fond handicap | ||||||
| DA41239914 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39512300-7 | 22.09.2026 | 1,695 |
| Contract object: husa protectie 220x110 cm impermeabila de unica folosinta / cearsaf cearceaf targa pat impermeabil | ||||||
| DA41209906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FLORINA SRL CUI: 1932347 | furnizare | 39512300-7 | 22.09.2026 | 480 |
| Contract object: husa impermeabila - cpru sf. maria | ||||||
| DA41210977 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 39512300-7 | 22.09.2026 | 3,180 |
| Contract object: husa sterila pentru camera laparoscop/endoscop cu varf perforat | ||||||
| DA41233070 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39512300-7 | 22.09.2026 | 1,241 |
| Contract object: aleza absorbanta premium cu aripi fixare pentru pat de o persoana , reutilizabila pana la 300 de spa | ||||||
| DA41225396 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39512300-7 | 21.09.2026 | 3,830 |
| Contract object: materiale sanitare | ||||||
| DA41218144 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ROMANS CONF SRL CUI: 11843107 | furnizare | 39512300-7 | 21.09.2026 | 8,800 |
| Contract object: husa protectie saltea cu fermuar-tesatura impermeabila,lavabila,ignifugafirma protejata | ||||||
| DA41223032 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 21.09.2026 | 4,640 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA41208674 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 39512300-7 | 21.09.2026 | 410 |
| Contract object: cearsaf husa impermeabila 100x220 cm premium | ||||||
| DA41215153 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ROMANS CONF SRL CUI: 11843107 | furnizare | 39512300-7 | 18.09.2026 | 9,246 |
| Contract object: husa protectie saltea cu fermuar -impermeabila ,lavabila firma protejata 190x85x15cm | ||||||
| DA41211407 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LARA MED IMPEX SRL CUI: 43051830 | furnizare | 39512300-7 | 18.09.2026 | 4,874 |
| Contract object: husa brancard 90x220 impermeabila 64 gr/mp | ||||||
| DA41203252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROPRODAL SRL CUI: 3181165 | furnizare | 39512300-7 | 17.09.2026 | 1,696 |
| Contract object: huse impermeabile cu fermoar cia ii odobesti | ||||||
| DA41197196 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | PENTEX PROD SRL CUI: 1146943 | furnizare | 39512300-7 | 17.09.2026 | 764 |
| Contract object: protectie saltea | ||||||
- 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