| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276869 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 39813000-4 | 28.09.2026 | 4,623 |
| Contract object: pudra alumina lustruit | ||||||
| DA41258306 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 24.09.2026 | 440 |
| Contract object: cif crema 500ml | ||||||
| DA41258397 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 24.09.2026 | 59 |
| Contract object: praf de curatat 500g | ||||||
| DA41249150 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 39813000-4 | 24.09.2026 | 750 |
| Contract object: set profesional pentru indepartarea petelor instrumentarului/spray lubrifiant pentru protectia instr | ||||||
| DA41222881 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39813000-4 | 21.09.2026 | 278 |
| Contract object: crema de curatat universala, pro cream, aob, 500ml-unitate protejata | ||||||
| DA41194707 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 39813000-4 | 18.09.2026 | 503 |
| Contract object: pasta spalat maini nuovo derm 500ml | ||||||
| DA41204693 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39813000-4 | 17.09.2026 | 100 |
| Contract object: praf curatat tip eudora la flacoane 500 gr. | ||||||
| DA41161222 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39813000-4 | 11.09.2026 | 1,600 |
| Contract object: cif pasta 750ml | ||||||
| DA41065423 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 39813000-4 | 02.09.2026 | 1,263 |
| Contract object: pasta ultraderm | ||||||
| DA41079787 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 39813000-4 | 01.09.2026 | 2,400 |
| Contract object: crema de curatat cif crema | ||||||
| DA41018025 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 19.08.2026 | 295 |
| Contract object: praf de curatat 500g | ||||||
| DA41009418 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 19.08.2026 | 330 |
| Contract object: cif crema 500ml | ||||||
| DA41003143 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39813000-4 | 18.08.2026 | 1,838 |
| Contract object: crema curatare suprafete 750ml - dr.stephan multicream | ||||||
| DA41007035 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39813000-4 | 18.08.2026 | 417 |
| Contract object: crema de curatat universala, pro cream, aob, 500ml-unitate protejata | ||||||
| DA40990677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SIGNUM TECHNOLOGIES SRL CUI: 52858237 | furnizare | 39813000-4 | 17.08.2026 | 2,472 |
| Contract object: pasta de curatat abraziva | ||||||
| DA40938738 | UM 02454 CUI: 5399442 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39813000-4 | 06.08.2026 | 214 |
| Contract object: crema pasta de curatat gresie faianta obiecte sanitare 500 ml 500ml produs similar tip cif axial | ||||||
| DA40869142 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39813000-4 | 24.07.2026 | 2,206 |
| Contract object: crema curatare suprafete 750ml - dr.stephan multicream | ||||||
| DA40855086 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39813000-4 | 21.07.2026 | 56 |
| Contract object: crema de curatat universala, pro cream, aob, 500ml-unitate protejata | ||||||
| DA40809427 | SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39813000-4 | 13.07.2026 | 139 |
| Contract object: crema de curatat universala, pro cream, aob, 500ml-unitate protejata | ||||||
| DA40798773 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 13.07.2026 | 220 |
| Contract object: cif crema 500ml | ||||||
| DA40798844 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39813000-4 | 13.07.2026 | 59 |
| Contract object: praf de curatat 500g | ||||||
| DA40772323 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39813000-4 | 07.07.2026 | 50 |
| Contract object: praf curatat tip eudora la flacoane 500 gr. | ||||||
| DA40697643 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39813000-4 | 25.06.2026 | 295 |
| Contract object: praf de curatat | ||||||
| DA40657836 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39813000-4 | 19.06.2026 | 1,838 |
| Contract object: crema curatare suprafete 750ml - dr.stephan multicream | ||||||
| DA40659774 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | HEXA IDP SRL CUI: 7083658 | furnizare | 39813000-4 | 18.06.2026 | 250 |
| Contract object: pasta curatat 10 kg | ||||||
- 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