| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282146 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 29.09.2026 | 538 |
| Contract object: materiale consumabile pt croitorie | ||||||
| DA41253155 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LAUNDRY SOLUTIONS&CONSULTING SRL CUI: 42823185 | furnizare | 42720000-9 | 24.09.2026 | 1,616 |
| Contract object: pad cu protectie presa (lower cloth+padding for body bosom buck) | ||||||
| DA41065923 | COMUNA BABENI CUI: 4495140 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 42720000-9 | 28.08.2026 | 1,103 |
| Contract object: piese volvo bl61b | ||||||
| DA41058568 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 27.08.2026 | 5,653 |
| Contract object: piese de schimb | ||||||
| DA41011366 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 19.08.2026 | 3,604 |
| Contract object: piese de schimb | ||||||
| DA40987194 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 14.08.2026 | 275 |
| Contract object: burduf cauciuc evacuare | ||||||
| DA40895538 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 03.08.2026 | 2,215 |
| Contract object: rezistente electrice -4 bc. (piese de schimb pentru uscator rufe industrial) | ||||||
| DA40921341 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40713933 | furnizare | 42720000-9 | 03.08.2026 | 460 |
| Contract object: electrovalva admisie apa | ||||||
| DA40895839 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 28.07.2026 | 1,843 |
| Contract object: piese de schimb | ||||||
| DA40885301 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 27.07.2026 | 7,949 |
| Contract object: piese schimb | ||||||
| DA40844820 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 20.07.2026 | 1,514 |
| Contract object: furnizare fier de calcat | ||||||
| DA40739943 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 01.07.2026 | 470 |
| Contract object: garnitura valva evacuare | ||||||
| DA40740716 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 01.07.2026 | 250 |
| Contract object: bentita ghidaj rufe | ||||||
| DA40674529 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 22.06.2026 | 8,292 |
| Contract object: piese schimb calandru | ||||||
| DA40550147 | UM 02454 CUI: 5399442 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 04.06.2026 | 630 |
| Contract object: arc tambur dr. fxb 180/240/280 din 04/19 | ||||||
| DA40376080 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 13.05.2026 | 6,860 |
| Contract object: piese calandru (rezistente -9 bc) | ||||||
| DA40375735 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 13.05.2026 | 2,215 |
| Contract object: rezistente electrice -4 bc. (piese de schimb pentru uscator rufe industrial) | ||||||
| DA40143334 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 07.04.2026 | 3,560 |
| Contract object: inchizatoare electrica completa | ||||||
| DA40112807 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 31.03.2026 | 8,351 |
| Contract object: piese de schimb masina de spalat | ||||||
| DA39965682 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 10.03.2026 | 1,904 |
| Contract object: furnizare cutit fix, cutit mobiil si suveica | ||||||
| DA39782544 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 06.02.2026 | 940 |
| Contract object: garnitura valva evacuare | ||||||
| DA39580682 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42720000-9 | 19.12.2025 | 585 |
| Contract object: element incalzire 4 kw | ||||||
| DA39429726 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 03.12.2025 | 5,390 |
| Contract object: piese de schimb masina de spalat | ||||||
| DA39387313 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 27.11.2025 | 3,518 |
| Contract object: door pin | ||||||
| DA39344524 | PENITENCIARUL FOCSANI CUI: 4297940 | EUROSERVICE TECHNOLOGY SRL CUI: 11646997 | furnizare | 42720000-9 | 21.11.2025 | 2,037 |
| Contract object: recorded processor module | ||||||
- 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