| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178556 | APA-CANAL 2000 SA CUI: 13009001 | CONTURO INDUSTRIAL SRL CUI: 15785190 | furnizare | 39563400-0 | 15.09.2026 | 1,016 |
| Contract object: snur et. l1112(1320g),sectiune patrata 8x8 | ||||||
| DA41012812 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 39563400-0 | 18.08.2026 | 138 |
| Contract object: pachet snur bumbac lubrefiat grafitat | ||||||
| DA40954699 | GRADINITA NR 94 CUI: 4340340 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563400-0 | 10.08.2026 | 2,573 |
| Contract object: achizitie diverse materiale pentru unitatea de invatamant | ||||||
| DA40868366 | CET GOVORA SA CUI: 10102377 | EUROCOM EXPERT INDUSTRIAL SRL CUI: 35365212 | furnizare | 39563400-0 | 22.07.2026 | 1,200 |
| Contract object: oferta conform adv1537481 | ||||||
| DA40539807 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563400-0 | 09.06.2026 | 4,900 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA40464837 | APA-CANAL 2000 SA CUI: 13009001 | CONTURO INDUSTRIAL SRL CUI: 15785190 | furnizare | 39563400-0 | 25.05.2026 | 904 |
| Contract object: snur et. l1112(1320g),sectiune patrata 10x10 | ||||||
| DA39896872 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563400-0 | 27.02.2026 | 2,250 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA39624556 | CET GOVORA SA CUI: 10102377 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 39563400-0 | 09.01.2026 | 2,970 |
| Contract object: pachet snur de etansare impletit din fibre de teflon ptfe conform adv1511958 | ||||||
| DA39500088 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563400-0 | 17.12.2025 | 1,350 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA39560669 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 39563400-0 | 17.12.2025 | 18,250 |
| Contract object: set urologie cu sac colector | ||||||
| DA39554278 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | furnizare | 39563400-0 | 16.12.2025 | 19,836 |
| Contract object: achizitie materiale jaluzele | ||||||
| DA39554330 | SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | TRANSIT SRL CUI: 734791 | furnizare | 39563400-0 | 16.12.2025 | 20,565 |
| Contract object: achizitie material jaluzele | ||||||
| DA39457551 | CET GOVORA SA CUI: 10102377 | EUROCOM EXPERT INDUSTRIAL SRL CUI: 35365212 | furnizare | 39563400-0 | 05.12.2025 | 3,972 |
| Contract object: snur etansare conform adv1509017 | ||||||
| DA39266725 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39563400-0 | 17.11.2025 | 2,360 |
| Contract object: husa pentru turnicheti, personalizata | ||||||
| DA39272586 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39563400-0 | 13.11.2025 | 2,985 |
| Contract object: set steril proteza genunchi | ||||||
| DA39162570 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 39563400-0 | 29.10.2025 | 4,100 |
| Contract object: set steril t.u.r | ||||||
| DA39163686 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | CLEANSAFE MEDICAL SRL CUI: 42485432 | furnizare | 39563400-0 | 29.10.2025 | 1,820 |
| Contract object: set camp citoscopie, biflex | ||||||
| DA39007471 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 39563400-0 | 06.10.2025 | 2,985 |
| Contract object: set steril proteza genunchi | ||||||
| DA38972752 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39563400-0 | 03.10.2025 | 1,555 |
| Contract object: husa textila perete curb de 3m, print roll-up 850x2100 mm | ||||||
| DA38736521 | APA-CANAL 2000 SA CUI: 13009001 | CONTURO INDUSTRIAL SRL CUI: 15785190 | furnizare | 39563400-0 | 25.08.2025 | 1,092 |
| Contract object: snur et. l1112(1320g),sectiune patrata - 5,20kg | ||||||
| DA38674477 | OPERA NATIONALA ROMANA CUI: 4354558 | MEGATITAN SRL CUI: 14168293 | furnizare | 39563400-0 | 11.08.2025 | 30,007 |
| Contract object: print blackout panou usa | ||||||
| DA38674560 | OPERA NATIONALA ROMANA CUI: 4354558 | MEGATITAN SRL CUI: 14168293 | furnizare | 39563400-0 | 11.08.2025 | 30,007 |
| Contract object: print blackout panou arcada | ||||||
| DA38674741 | OPERA NATIONALA ROMANA CUI: 4354558 | MEGATITAN SRL CUI: 14168293 | furnizare | 39563400-0 | 11.08.2025 | 30,007 |
| Contract object: print blackout panou ferestre (act 1/2) | ||||||
| DA38283242 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | DEDEMAN SRL CUI: 2816464 | furnizare | 39563400-0 | 06.06.2025 | 262 |
| Contract object: bison power rapid banda txt.ng 50mmx50m | ||||||
| DA38236925 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 39563400-0 | 30.05.2025 | 8,200 |
| Contract object: set steril t.u.r | ||||||
- 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