| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267870 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122300-3 | 28.09.2026 | 5,915 |
| Contract object: dispozitiv actionare seringa pcp) sv 34522105 sv-refacut (cpv incorect) | ||||||
| DA41159835 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122300-3 | 15.09.2026 | 2,302 |
| Contract object: dispozitiv actionare seringa pcp sv 34522105 sv | ||||||
| DA41132328 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122300-3 | 08.09.2026 | 454 |
| Contract object: pompa electrica de stropit cu acumulator micul fermier by pandora 12 litri ( model 2024) 12vcc 8ah | ||||||
| DA40993474 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42122300-3 | 14.08.2026 | 124 |
| Contract object: dad pn16 dn50- pvc filet exterior | ||||||
| DA40819891 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TRICOMSERV SA CUI: 552064 | furnizare | 42122300-3 | 15.07.2026 | 140,577 |
| Contract object: statie automata pentru ridicarea presiunii | ||||||
| DA40571541 | SALUBRITATE-URZICENI SRL CUI: 41685602 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122300-3 | 09.06.2026 | 227 |
| Contract object: pompa electrica de stropit cu acumulator micul fermier by pandora 12 litri ( model 2024) 12vcc 8ah | ||||||
| DA40465254 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122300-3 | 26.05.2026 | 1,972 |
| Contract object: drive complete pcp (dispozitiv actionare seringa pcp) sv 34522105 sv | ||||||
| DA40435470 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122300-3 | 21.05.2026 | 7,887 |
| Contract object: dispozitiv actionare seringa pcp | ||||||
| DA40213010 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DTN GROUP COMMERCE SRL CUI: 39843786 | furnizare | 42122300-3 | 21.04.2026 | 1,000 |
| Contract object: spray curatare clime alcore 500ml | ||||||
| DA40190770 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 42122300-3 | 17.04.2026 | 24,072 |
| Contract object: pachet dozator cu senzor+ 1 rezerva dezinfectant maini 1000 ml | ||||||
| DA39892373 | COMUNA ROSIA MONTANA CUI: 4562290 | ELIAB RARES SERV SRL CUI: 50301700 | furnizare | 42122300-3 | 25.02.2026 | 1,100 |
| Contract object: ad blue 20 litri | ||||||
| DA39827268 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 42122300-3 | 13.02.2026 | 3,943 |
| Contract object: dispozitiv actionare seringa pcp-sv (34522105) | ||||||
| DA39531060 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ZENMED SOLUTIONS SRL CUI: 16574751 | furnizare | 42122300-3 | 15.12.2025 | 6,800 |
| Contract object: kit seringa compatibil cu injectomat seacrown model zenith c-20 | ||||||
| DA39447040 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 42122300-3 | 04.12.2025 | 1,272 |
| Contract object: pompa de stropit electrica | ||||||
| DA39446221 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AUGMENT SRL CUI: 13521272 | furnizare | 42122300-3 | 04.12.2025 | 2,036 |
| Contract object: pompa volpi capacitate 8l | ||||||
| DA38638003 | COMPANIA AQUASERV SA CUI: 10755074 | KONTEX SRL CUI: 13054975 | furnizare | 42122300-3 | 01.08.2025 | 129,702 |
| Contract object: ansamblu pompa de inalta presiune cu accesorii | ||||||
| DA38380214 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122300-3 | 20.06.2025 | 276 |
| Contract object: vas hidrofor orizontal 50l vao050 | ||||||
| DA37935550 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 42122300-3 | 22.04.2025 | 1,400 |
| Contract object: sistem supraplin pentru macerator | ||||||
| DA37662848 | UNITATEA MILITARA 01802 CUI: 36082729 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 42122300-3 | 13.03.2025 | 960 |
| Contract object: vas expansiune - 50 l | ||||||
| DA37569445 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42122300-3 | 28.02.2025 | 476 |
| Contract object: nebulizator | ||||||
| DA37524908 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | furnizare | 42122300-3 | 21.02.2025 | 450 |
| Contract object: vas expansiune vertical 100l cu picior ever rt100 | ||||||
| DA37171431 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42122300-3 | 12.12.2024 | 242,600 |
| Contract object: comanda 272 | ||||||
| DA36598825 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42122300-3 | 27.09.2024 | 2,000 |
| Contract object: conducta presiune motorina e3 | ||||||
| DA36395282 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 42122300-3 | 29.08.2024 | 14,045 |
| Contract object: consumabile ion cromatograf dionex ics 3000 | ||||||
| DA36160035 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 42122300-3 | 18.07.2024 | 1,200 |
| Contract object: conducta presiune motorina e3 | ||||||
- 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