| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296585 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39512500-9 | 30.09.2026 | 284 |
| Contract object: fata de perna alb bumbac 50x70 cm | ||||||
| DA41290060 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512500-9 | 29.09.2026 | 1,650 |
| Contract object: fete de perna 70 x 50 cm | ||||||
| DA41276241 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39512500-9 | 28.09.2026 | 1,050 |
| Contract object: husa huse pentru protectie perne din material lavabil impermeabil cu fermoar 50*70cm 50 x 70 cm | ||||||
| DA41244118 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39512500-9 | 23.09.2026 | 779 |
| Contract object: fata de perna | ||||||
| DA41238248 | SPITALUL ORASENESC DETA CUI: 2503408 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39512500-9 | 22.09.2026 | 753 |
| Contract object: fata de perna ppsb 50x70 cm;teste covid 19 + rsv ;test / teste rapid rapide streptococ de grup | ||||||
| DA41208248 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512500-9 | 21.09.2026 | 750 |
| Contract object: fata perna damast | ||||||
| DA41197255 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | PENTEX PROD SRL CUI: 1146943 | furnizare | 39512500-9 | 17.09.2026 | 291 |
| Contract object: fata perna | ||||||
| DA41160174 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39512500-9 | 11.09.2026 | 37,520 |
| Contract object: achizitie lenjerie pat - articole diverse | ||||||
| DA41132797 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39512500-9 | 10.09.2026 | 26,250 |
| Contract object: set lenjerie de pat -unitate protejata | ||||||
| DA41150776 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRANSEXPRESS SRL CUI: 585991 | furnizare | 39512500-9 | 10.09.2026 | 48,423 |
| Contract object: fata perna, cearsaf pat, pilota , perna, cearsaf plic ref. 23716 | ||||||
| DA41041945 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 39512500-9 | 25.08.2026 | 3,788 |
| Contract object: fata de perna 50x70 cm fond handicap | ||||||
| DA41032489 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512500-9 | 21.08.2026 | 1,320 |
| Contract object: fete de perna 70 x 50 cm | ||||||
| DA41031871 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512500-9 | 21.08.2026 | 720 |
| Contract object: fata perna damast | ||||||
| DA41029954 | LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | GECOR SRL CUI: 25063551 | furnizare | 39512500-9 | 21.08.2026 | 17,187 |
| Contract object: lenjerie gradinita | ||||||
| DA41011109 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 39512500-9 | 21.08.2026 | 511 |
| Contract object: set 2 fete perna della 50x70cm | ||||||
| DA41015272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | PERSPECTIVES SRL CUI: 21820950 | furnizare | 39512500-9 | 19.08.2026 | 4,131 |
| Contract object: huse impermeabile c.maternal b.17.3.-f : b.17.4.-f | ||||||
| DA41004575 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512500-9 | 17.08.2026 | 21,330 |
| Contract object: fete de perna/cearsaf pat/cearsaf plic | ||||||
| DA40976419 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 39512500-9 | 12.08.2026 | 4,530 |
| Contract object: husa perna 50x60 cm | ||||||
| DA40969934 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39512500-9 | 11.08.2026 | 5,488 |
| Contract object: fata de perna,cearceaf pilota | ||||||
| DA40957222 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SOLENA COM SRL CUI: 8349848 | furnizare | 39512500-9 | 07.08.2026 | 1,200 |
| Contract object: fata de perna | ||||||
| DA40946780 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39512500-9 | 06.08.2026 | 879 |
| Contract object: fata de pentru perna 100 % bumbac damasc alb 130 g/mp 50x70 50 x 70 cm tip sac | ||||||
| DA40939483 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39512500-9 | 05.08.2026 | 14,935 |
| Contract object: husa impermeabila perna 50x70 cm | ||||||
| DA40920257 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ARCOTEX TRADE SRL CUI: 16501970 | furnizare | 39512500-9 | 03.08.2026 | 1,890 |
| Contract object: fata de perna 50*70 - tesatura alba (g=180gr/mp) | ||||||
| DA40899387 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ARCOTEX TRADE SRL CUI: 16501970 | furnizare | 39512500-9 | 28.07.2026 | 18 |
| Contract object: fata de perna 50*70 - tesatura alba (g=180gr/mp) | ||||||
| DA40879569 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512500-9 | 24.07.2026 | 1,170 |
| Contract object: fata perna damast | ||||||
- 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