| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299777 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 30.09.2026 | 1,200 |
| Contract object: filtru apa 10 20microni | ||||||
| DA41261169 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GHID MED SRL CUI: 32685492 | furnizare | 42996500-9 | 28.09.2026 | 7,310 |
| Contract object: capsula filtranta tip dus / para 92 de zile | ||||||
| DA41246489 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 42996500-9 | 23.09.2026 | 179 |
| Contract object: element filtrant | ||||||
| DA41243954 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST SRL CUI: 6705884 | furnizare | 42996500-9 | 23.09.2026 | 155 |
| Contract object: filtru impuritati | ||||||
| DA41244180 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST SRL CUI: 6705884 | furnizare | 42996500-9 | 23.09.2026 | 350 |
| Contract object: sac rasini | ||||||
| DA41244256 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST SRL CUI: 6705884 | furnizare | 42996500-9 | 23.09.2026 | 975 |
| Contract object: carbune activ - hindra | ||||||
| DA41244612 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST SRL CUI: 6705884 | furnizare | 42996500-9 | 23.09.2026 | 1,650 |
| Contract object: rasina mixta - hindra | ||||||
| DA41244699 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDIST SRL CUI: 6705884 | furnizare | 42996500-9 | 23.09.2026 | 1,400 |
| Contract object: rasina organica - hindra | ||||||
| DA41240431 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42996500-9 | 22.09.2026 | 3,440 |
| Contract object: adv1545977 | ||||||
| DA41220604 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 42996500-9 | 22.09.2026 | 100 |
| Contract object: cartus filtrare 20 microni | ||||||
| DA41221543 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42996500-9 | 21.09.2026 | 1,452 |
| Contract object: filtru hepa cu capacana de apa , pachet 20 buc - comanda ferma | ||||||
| DA41200339 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 18.09.2026 | 9,390 |
| Contract object: filtru termodezinfectie 11,2/0,1microni - steelco ew1 | ||||||
| DA41199291 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 42996500-9 | 16.09.2026 | 1,710 |
| Contract object: prefiltru si cartus sistem filtrare apa espring (10coex) | ||||||
| DA41172120 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 42996500-9 | 16.09.2026 | 1,561 |
| Contract object: set filtre osmoza inversa melag | ||||||
| DA41177590 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 42996500-9 | 15.09.2026 | 364 |
| Contract object: materiale de curatenie cf. comanda | ||||||
| DA41160092 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42996500-9 | 11.09.2026 | 600 |
| Contract object: capsula microfiltranta demicap apa sterila 0.2 microni 60 cicluri cu gat gros | ||||||
| DA41155990 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EVOREVO SRL CUI: 32761476 | furnizare | 42996500-9 | 10.09.2026 | 17,940 |
| Contract object: capsula microfiltranta cu filtru dublu apa sterila | ||||||
| DA41143004 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 42996500-9 | 10.09.2026 | 12,600 |
| Contract object: capsula filtranta finala neautoclavabila ,utilizare 92 zile | ||||||
| DA41039797 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 25.08.2026 | 660 |
| Contract object: cartus prefiltrant apa 0,6, 1 si 5 (pt sediul din galati) | ||||||
| DA41034203 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42996500-9 | 24.08.2026 | 5,300 |
| Contract object: achizitionare cartuse prefiltrante apa lavoare chirurgicale | ||||||
| DA41005745 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42996500-9 | 18.08.2026 | 600 |
| Contract object: capsula microfiltranta demicap apa sterila 0.2 microni 60 cicluri cu gat gros | ||||||
| DA41001303 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | PURIFICATION CONSULTING SRL CUI: 38723927 | furnizare | 42996500-9 | 17.08.2026 | 413 |
| Contract object: filtru instalatie alimentare cu apa | ||||||
| DA40994289 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BLACK HAWK EYES SRL CUI: 33671789 | furnizare | 42996500-9 | 17.08.2026 | 1,300 |
| Contract object: cartuse filtrare | ||||||
| DA40984033 | APAVITAL SA CUI: 1959768 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42996500-9 | 12.08.2026 | 1,711 |
| Contract object: 39450500666 filtru apa (ansamblu) piesa de origine rioned | ||||||
| DA40963789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 42996500-9 | 10.08.2026 | 8,370 |
| Contract object: cartuse pentru statie apa | ||||||
- 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