| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271162 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42933100-6 | 28.09.2026 | 780 |
| Contract object: dispenser profesional pentru dezinfectant de maini | ||||||
| DA41245894 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 42933100-6 | 23.09.2026 | 999 |
| Contract object: m-line dispenser cu senzor hartie prosop | ||||||
| DA41135090 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 09.09.2026 | 494 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA41096171 | CRESA PITESTI CUI: 46517499 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 42933100-6 | 02.09.2026 | 3,771 |
| Contract object: achizitie aparat automat pentru acoperire pantofi - cresa eroilor | ||||||
| DA41088352 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42933100-6 | 01.09.2026 | 630 |
| Contract object: meco s6 alb dozator dozatoare dispenser gel dezinfectant sapun lichid de pentru maini 1l | ||||||
| DA41038075 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42933100-6 | 24.08.2026 | 51 |
| Contract object: dispenser dispensere dozator dozatoare de pentru sapun lichid alb 1l 1 l litru 1000ml 1000 ml s6 imp | ||||||
| DA40986936 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42933100-6 | 13.08.2026 | 1,999 |
| Contract object: distribuitoare automate de articole de igiena | ||||||
| DA40920564 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42933100-6 | 31.07.2026 | 566 |
| Contract object: dispenser abs pentru rola prosop derulare centrala alb | ||||||
| DA40902607 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 42933100-6 | 29.07.2026 | 130 |
| Contract object: tork disp har igi smartone mini, alb -681000 | ||||||
| DA40811449 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 14.07.2026 | 296 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA40786466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 09.07.2026 | 198 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA40731202 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42933100-6 | 01.07.2026 | 42 |
| Contract object: dozator dozatoare dispenser dispencer pentru sapun spuma solutie dezinfectanta 500 ml 500ml abs pla | ||||||
| DA40635243 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42933100-6 | 16.06.2026 | 91 |
| Contract object: dispenser dispensere dozator dozatoare de pentru sapun lichid alb 1l 1 l litru 1000ml 1000 ml s6 imp | ||||||
| DA40563204 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SEARCH CHEMICALS SRL CUI: 15168143 | furnizare | 42933100-6 | 08.06.2026 | 158 |
| Contract object: dispenser/dozator din inox pentru sapun lichid /gel dezinfectant 1000 ml | ||||||
| DA40554684 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42933100-6 | 05.06.2026 | 93 |
| Contract object: dispnsere automate | ||||||
| DA40485349 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 42933100-6 | 26.05.2026 | 4,290 |
| Contract object: aparat automat pentru acoperirea pantofilor | ||||||
| DA40445866 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42933100-6 | 21.05.2026 | 520 |
| Contract object: dispenser profesional pentru dezinfectant de maini | ||||||
| DA40445525 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42933100-6 | 21.05.2026 | 520 |
| Contract object: dispenser profesional pentru dezinfectant de maini | ||||||
| DA40445464 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | POLIMED INTERNATIONAL SRL CUI: 13594207 | furnizare | 42933100-6 | 21.05.2026 | 1,300 |
| Contract object: dispenser profesional pentru dezinfectant de maini | ||||||
| DA40298980 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 42933100-6 | 04.05.2026 | 480 |
| Contract object: dispenser hartie midi fara tub | ||||||
| DA40266600 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42933100-6 | 29.04.2026 | 675 |
| Contract object: meco mj1 dozator dispencer dispenser alb de pentru role rola hartie igienica jumbo | ||||||
| DA40235603 | UNITATEA MILITARA 02460 CUI: 4406096 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 42933100-6 | 23.04.2026 | 34,000 |
| Contract object: distribuitoare articole igiena (dispensere automate de sapun si hartie) | ||||||
| DA40233358 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42933100-6 | 23.04.2026 | 148 |
| Contract object: dozatoare sapun lichid | ||||||
| DA40208948 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42933100-6 | 21.04.2026 | 890 |
| Contract object: dispenser hartie igienica din inox, cu cheita (diametru 19cm) | ||||||
| DA40184734 | CERONAV CUI: 15566688 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 42933100-6 | 20.04.2026 | 7,980 |
| Contract object: aparat automat pentru acoperirea pantofilor dr.mayer | ||||||
- 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