| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288604 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASTEZIA SRL CUI: 48057540 | furnizare | 42416130-5 | 30.09.2026 | 198,000 |
| Contract object: platforma autoridicatoare electrica | ||||||
| DA40982014 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 12.08.2026 | 9,663 |
| Contract object: clema prindere extensie echipament mars 2.03 | ||||||
| DA40982025 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 12.08.2026 | 5,473 |
| Contract object: extensie picior echipament mars 2.03 | ||||||
| DA40966919 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 5,473 |
| Contract object: extensie picior echipament mars 2.03 | ||||||
| DA40966959 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 1,933 |
| Contract object: clema prindere extensie echipament mars 2.03 | ||||||
| DA40966980 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 6,663 |
| Contract object: suport brat - echipament mars 2.02 | ||||||
| DA40426085 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MICRO WORLD SRL CUI: 7474133 | furnizare | 42416130-5 | 22.05.2026 | 7,995 |
| Contract object: dispozitiv colector de tuburi trase ammo-up a8003 | ||||||
| DA40116453 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42416130-5 | 01.04.2026 | 170 |
| Contract object: dispozitiv suspendare motor | ||||||
| DA40079756 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 42416130-5 | 26.03.2026 | 8,685 |
| Contract object: sistem electrohidraulic de actionare targa medicala | ||||||
| DA39160098 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 42416130-5 | 29.10.2025 | 8,685 |
| Contract object: sistem de actionare electrohidraulic targa medicala transport pacienti | ||||||
| DA39102500 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ADYSON INNOVATION SRL CUI: 43597620 | furnizare | 42416130-5 | 20.10.2025 | 5,470 |
| Contract object: grinda fixa de ridicare | ||||||
| DA36734292 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42416130-5 | 17.10.2024 | 4,560 |
| Contract object: masa hidraulica de ridicat mobila cu foarfeca dubla | ||||||
| DA36362775 | RAJA SA CUI: 1890420 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42416130-5 | 28.08.2024 | 13,863 |
| Contract object: accesorii montaj | ||||||
| DA35920534 | COMPANIA DE APA ORADEA SA CUI: 54760 | BAURENT SRL CUI: 19754560 | furnizare | 42416130-5 | 12.06.2024 | 2,980 |
| Contract object: extensii furci stivuitor | ||||||
| DA35266373 | UNITATEA MILITARA 01616 CUI: 16663549 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42416130-5 | 14.03.2024 | 3,796 |
| Contract object: actuator liniar 400mm viteza 20mm/s 12v | ||||||
| DA34468534 | AQUABIS SA CUI: 566787 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 42416130-5 | 09.11.2023 | 7,950 |
| Contract object: trepied cu macara manuala 500kg | ||||||
| DA34448749 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42416130-5 | 07.11.2023 | 420 |
| Contract object: actuator liniar 100mm viteza 20mm/s 12v | ||||||
| DA34152913 | MUNICIPIUL SUCEAVA CUI: 4244792 | ADYSON INNOVATION SRL CUI: 43597620 | furnizare | 42416130-5 | 03.10.2023 | 18,100 |
| Contract object: dispozitive de ridicare mecanice | ||||||
| DA33770514 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TOP TOTAL COM SERVICE SRL CUI: 8359809 | furnizare | 42416130-5 | 03.08.2023 | 187,800 |
| Contract object: ascensor de persoane si targa | ||||||
| DA33167569 | JUDETUL OLT CUI: 4394706 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42416130-5 | 04.05.2023 | 25,740 |
| Contract object: transpalet semi-electric pentru isu olt | ||||||
| DA33008797 | AQUABIS SA CUI: 566787 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 42416130-5 | 11.04.2023 | 6,597 |
| Contract object: trepied cu macara manuala 500kg | ||||||
| DA32946938 | APAVITAL SA CUI: 1959768 | HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 | furnizare | 42416130-5 | 03.04.2023 | 54,637 |
| Contract object: echipament service butler + montaj | ||||||
| DA31967598 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | GULTI DEPOZIT HALES SRL CUI: 31709020 | furnizare | 42416130-5 | 22.11.2022 | 2,087 |
| Contract object: mecanism angrenare | ||||||
| DA31949706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MARYON PRO VELO SRL CUI: 31236770 | furnizare | 42416130-5 | 22.11.2022 | 4,403 |
| Contract object: achizitie referat nr 5387/17.11.2022 -ciapah liliesti | ||||||
| DA31929725 | ICPE SA CUI: 423140 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 42416130-5 | 18.11.2022 | 1,555 |
| Contract object: pachet produse icpe 2 | ||||||
- 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