| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295354 | MONETARIA STATULUI RA CUI: 427304 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42514300-5 | 30.09.2026 | 2,380 |
| Contract object: filtru carbon-hepa 3-in-1 (eficienta de filtrare 99,97%) pentru airgoclean 350 e | ||||||
| DA41272474 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SOMRA SRL CUI: 21738516 | furnizare | 42514300-5 | 28.09.2026 | 930 |
| Contract object: set 5 cartuse bb | ||||||
| DA41252581 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 42514300-5 | 24.09.2026 | 147 |
| Contract object: cartus filtrant polipropilena 0.5 / 1 / 5 / 10 / 20 / 25 microni | ||||||
| DA41211636 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 42514300-5 | 21.09.2026 | 4,670 |
| Contract object: set cartus biologic si seringa de sanitizare | ||||||
| DA41207990 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 42514300-5 | 17.09.2026 | 3,450 |
| Contract object: capsula microfiltranta / filtru final apa sterila fara autoclavare 62 zile | ||||||
| DA41177197 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42514300-5 | 14.09.2026 | 1,398 |
| Contract object: purificator si umidificator de aer 2in1 philips seria 3400 ac3421/13 | ||||||
| DA41147055 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42514300-5 | 09.09.2026 | 4,605 |
| Contract object: statie de dedurizare | ||||||
| DA41140516 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 42514300-5 | 09.09.2026 | 523 |
| Contract object: achizitie produse | ||||||
| DA41109343 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42514300-5 | 04.09.2026 | 750 |
| Contract object: filtru bacteriologic tecnogaz | ||||||
| DA41117378 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42514300-5 | 04.09.2026 | 1,652 |
| Contract object: dezumidificator si purificator alecoair d55 dolomit | ||||||
| DA41055344 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 42514300-5 | 28.08.2026 | 3,200 |
| Contract object: cartus/filtru polipropilena pentru sistem prefiltrare 5 microni pt. lavoar producere apa sterila | ||||||
| DA41058016 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SOMRA SRL CUI: 21738516 | furnizare | 42514300-5 | 26.08.2026 | 90 |
| Contract object: valva 4 cai 1/4osmoza inversa aq-s3000w | ||||||
| DA41050963 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42514300-5 | 26.08.2026 | 11,298 |
| Contract object: capsule filtrante qpoint qrc pentru apa sterila de 93 de zile | ||||||
| DA41046895 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 42514300-5 | 25.08.2026 | 1,375 |
| Contract object: filtru bacterian co2, dispozabil, hidrofob, 99,9999% eficienta, conector iso lungime 22mm | ||||||
| DA41037723 | AQUAVAS SA CUI: 17986823 | MULTI LAB SRL CUI: 15537534 | furnizare | 42514300-5 | 24.08.2026 | 11,542 |
| Contract object: set sistem filtrare sub vid cu 3 posturi, un singur circuit. | ||||||
| DA41023253 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SOMRA SRL CUI: 21738516 | furnizare | 42514300-5 | 20.08.2026 | 300 |
| Contract object: pompa ro 75 gpd pentru sistem osmoza | ||||||
| DA41003583 | UNITATEA MILITARA 01335 CUI: 24936747 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 42514300-5 | 19.08.2026 | 59,952 |
| Contract object: achizitie filtre auto conform oferta nr 7942 din data 11.08.2026 | ||||||
| DA40995935 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 42514300-5 | 14.08.2026 | 2,133 |
| Contract object: membrana pentru dializa | ||||||
| DA40992448 | SPITALUL ORASENESC SINAIA CUI: 2843299 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 42514300-5 | 14.08.2026 | 8,700 |
| Contract object: consumabile pentru masina wassenburg de spalat endoscoape | ||||||
| DA40951368 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42514300-5 | 11.08.2026 | 716 |
| Contract object: capsula microfiltranta pentru obtinere apa sterila 92 zile nu necesita autoclavare sterilizare | ||||||
| DA40958175 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42514300-5 | 07.08.2026 | 2,152 |
| Contract object: achizitie directa | ||||||
| DA40949922 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 42514300-5 | 07.08.2026 | 3,450 |
| Contract object: capsula microfiltranta / filtru final apa sterila fara autoclavare 62 zile | ||||||
| DA40951364 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 42514300-5 | 06.08.2026 | 676 |
| Contract object: capsula microfiltranta pentru obtinere apa sterila 31 zile nu necesita autoclavare / sterilizare | ||||||
| DA40939603 | UNITATEA MILITARA 02601 CUI: 25974870 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | furnizare | 42514300-5 | 06.08.2026 | 23,500 |
| Contract object: achizitie aparate de filtrare si purificare | ||||||
| DA40945758 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42514300-5 | 05.08.2026 | 4,750 |
| Contract object: capsule filtrante qpoint qrc pentru apa sterila de 93 de zile | ||||||
- 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