| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297626 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SUPER BALL SRL CUI: 16992274 | furnizare | 39516120-9 | 30.09.2026 | 1,120 |
| Contract object: perna alcam, sanimed 50x70 cm, microfibra matlasata hipoalergenica, umplutura cu tratament silverpl | ||||||
| DA41285316 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516120-9 | 29.09.2026 | 392 |
| Contract object: diverse articole | ||||||
| DA41249841 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 39516120-9 | 28.09.2026 | 1,236 |
| Contract object: perna aer 150 isuzu | ||||||
| DA41259997 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | AVMED PLUS SRL CUI: 29200716 | furnizare | 39516120-9 | 28.09.2026 | 590 |
| Contract object: achizitie: perna hipoalergenica 50x70 cm | ||||||
| DA41278591 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516120-9 | 28.09.2026 | 285 |
| Contract object: perna caressa hipo-alergica 40x40 cm | ||||||
| DA41275830 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | OVAVINCI SRL CUI: 31886668 | furnizare | 39516120-9 | 28.09.2026 | 1,425 |
| Contract object: perna matlasata antialergica, lavabila la 95 grade c, 50x70 cm | ||||||
| DA41271192 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | MINET CONF SRL CUI: 14040196 | furnizare | 39516120-9 | 28.09.2026 | 2,561 |
| Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade | ||||||
| DA41258014 | UNITATEA MILITARA UM02489 CUI: 3346980 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 39516120-9 | 25.09.2026 | 11,640 |
| Contract object: perne brate/lombar/picioare/spare masa de operatii ji5220 | ||||||
| DA41267267 | SPITAL ORASENESC URLATI CUI: 20794712 | LINOGAL SRL CUI: 24578258 | furnizare | 39516120-9 | 25.09.2026 | 118 |
| Contract object: perna ortopedica pentru sezut linomag pentru scaun de birou si masina, suport pentru coccis, spuma | ||||||
| DA41267015 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 39516120-9 | 25.09.2026 | 3,912 |
| Contract object: pachet perne aer | ||||||
| DA41254818 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MINET CONF SRL CUI: 14040196 | furnizare | 39516120-9 | 24.09.2026 | 1,785 |
| Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade microfibra somnart hypoallergenicmed | ||||||
| DA41243635 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MINET CONF SRL CUI: 14040196 | furnizare | 39516120-9 | 23.09.2026 | 1,220 |
| Contract object: perna matlasata | ||||||
| DA41229589 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39516120-9 | 22.09.2026 | 5,000 |
| Contract object: perna spital 50 x 70 | ||||||
| DA41228443 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 39516120-9 | 21.09.2026 | 925 |
| Contract object: perna de pozitionare triunghiulara kid-man | ||||||
| DA41208486 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39516120-9 | 21.09.2026 | 1,600 |
| Contract object: perne | ||||||
| DA41212077 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | INFO TRUST SRL CUI: 16370727 | furnizare | 39516120-9 | 21.09.2026 | 500 |
| Contract object: perna matlasata din microfibra perne 50*70cm 50*70 cm | ||||||
| DA41221584 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 39516120-9 | 21.09.2026 | 555 |
| Contract object: perna de pozitionare triunghiulara kid-man | ||||||
| DA41213758 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 18.09.2026 | 14,637 |
| Contract object: perna luxury, lenjerie damasc o persoana crem, lenjerie damasc o persoana alb | ||||||
| DA41197212 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | PENTEX PROD SRL CUI: 1146943 | furnizare | 39516120-9 | 17.09.2026 | 149 |
| Contract object: perna | ||||||
| DA41201046 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39516120-9 | 17.09.2026 | 735 |
| Contract object: perne | ||||||
| DA41195285 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 39516120-9 | 16.09.2026 | 38,100 |
| Contract object: perna cu husa impermeabila 50x70 cm - sanitar | ||||||
| DA41151386 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39516120-9 | 11.09.2026 | 5,800 |
| Contract object: perna hipoalergenica 50*70 - comanda ferma - achizitie unitate protejata | ||||||
| DA41149925 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 39516120-9 | 11.09.2026 | 11,000 |
| Contract object: perna umpluta 50/70 cm | ||||||
| DA41153702 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EXOPALMA PROD-COM-CONFECTII SRL CUI: 2567096 | furnizare | 39516120-9 | 11.09.2026 | 1,500 |
| Contract object: perna umluta cu husa 40/40 | ||||||
| DA41146052 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRANSEXPRESS SRL CUI: 585991 | furnizare | 39516120-9 | 10.09.2026 | 683 |
| Contract object: perna 70x50 cm; ref. 23269 | ||||||
- 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