| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279245 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | DAFCOCHIM AGRO SRL CUI: 16898219 | furnizare | 39820000-6 | 29.09.2026 | 1,875 |
| Contract object: inoculant 11 cft | ||||||
| DA41169879 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 15.09.2026 | 1,308 |
| Contract object: calce sodata clic the pyramid, spherasorb 1,2 l, compatibila draeger | ||||||
| DA41129653 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLOWER MEDICAL TRADE SRL CUI: 35255678 | furnizare | 39820000-6 | 08.09.2026 | 450 |
| Contract object: calce sodata ( var sodat) | ||||||
| DA40985796 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 13.08.2026 | 288 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40856679 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | DIRECT PHARMA LOGISTICS SRL CUI: 31647962 | furnizare | 39820000-6 | 23.07.2026 | 1,100 |
| Contract object: test total duritate fwt - set testare detectarea duritatii | ||||||
| DA40818499 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 14.07.2026 | 432 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40801624 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CORTEC SOLUTIONS SRL CUI: 30342587 | furnizare | 39820000-6 | 10.07.2026 | 1,560 |
| Contract object: oxigen activ 25l | ||||||
| DA40733065 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 01.07.2026 | 948 |
| Contract object: calce sodata clic the pyramid, spherasorb 1,2 l, compatibila draeger | ||||||
| DA40671777 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 22.06.2026 | 432 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40670361 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | furnizare | 39820000-6 | 22.06.2026 | 2,184 |
| Contract object: peridox rtu solutii de decontaminare si desinfectie pentru spatii curate farmaceutice | ||||||
| DA40570500 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 39820000-6 | 08.06.2026 | 2,806 |
| Contract object: solutii metal free | ||||||
| DA40490193 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 27.05.2026 | 560 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA40323590 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 39820000-6 | 07.05.2026 | 1,800 |
| Contract object: calce sodata cartus maquet | ||||||
| DA40307887 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39820000-6 | 05.05.2026 | 936 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA40263229 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CORTEC SOLUTIONS SRL CUI: 30342587 | furnizare | 39820000-6 | 28.04.2026 | 1,560 |
| Contract object: oxigen activ 25l | ||||||
| DA40176396 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | TEHNOPLUS INDUSTRY SRL CUI: 18488029 | furnizare | 39820000-6 | 20.04.2026 | 395 |
| Contract object: neoform k plus | ||||||
| DA40044862 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CORTEC SOLUTIONS SRL CUI: 30342587 | furnizare | 39820000-6 | 20.03.2026 | 1,160 |
| Contract object: solutie decapanta, pavi clean lavanda | ||||||
| DA40039669 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39820000-6 | 20.03.2026 | 936 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA39984795 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | PH MEDICAL TRADE SRL CUI: 36718231 | furnizare | 39820000-6 | 12.03.2026 | 560 |
| Contract object: calce sodata (var sodat ) tip intersorb / sodasorb | ||||||
| DA39955097 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 06.03.2026 | 558 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA39536776 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 15.12.2025 | 419 |
| Contract object: calce sodata, var sodat intersorb 5l, similar ventisorb, compatibila aparat anestezie drager | ||||||
| DA39525838 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39820000-6 | 15.12.2025 | 864 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA39432264 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DEDEMAN SRL CUI: 2816464 | servicii | 39820000-6 | 03.12.2025 | 356 |
| Contract object: agent ignifug transp/rosu pt lemn 20 kg | ||||||
| DA39332438 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 39820000-6 | 20.11.2025 | 390 |
| Contract object: calce sodata, var sodat intersorb 5l, | ||||||
| DA39304390 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | L ORSO SERVICE SRL CUI: 8293771 | furnizare | 39820000-6 | 18.11.2025 | 1,800 |
| Contract object: calce sodata cartus maquet | ||||||
- 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