| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283629 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39514500-3 | 29.09.2026 | 13,040 |
| Contract object: servetele pliate v verzi 1str 25x23cm 250buc/set | ||||||
| DA41280162 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 28.09.2026 | 1,206 |
| Contract object: produse igiena pacienti | ||||||
| DA41258736 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 25.09.2026 | 264 |
| Contract object: servetele umede pentru ingrijire adulti seni care pach a 80 buc | ||||||
| DA41245529 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 39514500-3 | 23.09.2026 | 518 |
| Contract object: pachet diverse articole | ||||||
| DA41242038 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514500-3 | 23.09.2026 | 88 |
| Contract object: pachet seni | ||||||
| DA41235269 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 39514500-3 | 22.09.2026 | 124 |
| Contract object: servetele albe zewa | ||||||
| DA41228158 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SINAS SRL CUI: 1530005 | furnizare | 39514500-3 | 22.09.2026 | 240 |
| Contract object: servetele umede cu capac 72 buc/pac | ||||||
| DA41190873 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39514500-3 | 16.09.2026 | 292 |
| Contract object: pachet hartie igienica si servetele cf 11617941 | ||||||
| DA41184204 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SCOP MEDICAL SRL CUI: 33850725 | furnizare | 39514500-3 | 15.09.2026 | 1,140 |
| Contract object: servetele umede adulti 72 | ||||||
| DA41168825 | COMUNA CERNA CUI: 4794052 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39514500-3 | 14.09.2026 | 235 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41172458 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 14.09.2026 | 960 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||||
| DA41166649 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39514500-3 | 11.09.2026 | 225 |
| Contract object: servetele umede universale pentru piele 100 bucati | ||||||
| DA41165509 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 11.09.2026 | 1,158 |
| Contract object: achizitie ferma de servetele si aleze | ||||||
| DA41158457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39514500-3 | 10.09.2026 | 12 |
| Contract object: servetele umede | ||||||
| DA41143388 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DIASOS TOP DISTRIB SRL CUI: 34239968 | furnizare | 39514500-3 | 09.09.2026 | 584 |
| Contract object: pachet produse de igiena din hartie-gr.24 | ||||||
| DA41143707 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | POVAMIN SRL CUI: 14304999 | furnizare | 39514500-3 | 09.09.2026 | 41,160 |
| Contract object: servetele prosop pliate hartie tip v reciclata 2 str 23x25cm- livrare imediata. | ||||||
| DA41142368 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 09.09.2026 | 204 |
| Contract object: servetele umede xxxl seni care | ||||||
| DA41135373 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 39514500-3 | 09.09.2026 | 3,060 |
| Contract object: materiale sanitare- scutece adulti 30buc/set; servetele umede adulti | ||||||
| DA41115333 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 39514500-3 | 08.09.2026 | 14,578 |
| Contract object: servetele spalare pacient | ||||||
| DA41120476 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39514500-3 | 07.09.2026 | 440 |
| Contract object: servetele umede pentru ingrijire adulti seni care | ||||||
| DA41114802 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39514500-3 | 07.09.2026 | 3,294 |
| Contract object: servetele pliate z | ||||||
| DA41109542 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514500-3 | 03.09.2026 | 3,940 |
| Contract object: produse de curatenie si functionale | ||||||
| DA41105563 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 39514500-3 | 03.09.2026 | 32 |
| Contract object: servetele umede | ||||||
| DA41101947 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39514500-3 | 03.09.2026 | 109 |
| Contract object: prosop pliat de din hartie servetele pliate verzi in tip v 170 foi 1 strat 21 x 25cm | ||||||
| DA41083486 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39514500-3 | 01.09.2026 | 15,235 |
| Contract object: servetele pliate v verzi 1str 25x23cm 250buc/set | ||||||
- 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