| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274752 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 28.09.2026 | 700 |
| Contract object: set contact masina curatenie lavor evo | ||||||
| DA41274690 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 28.09.2026 | 5,000 |
| Contract object: acumulator masina curatenie lavor dynamic 45 b | ||||||
| DA41271023 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42999300-8 | 28.09.2026 | 2,500 |
| Contract object: kit de reparatie aspiratorul chirugical gima | ||||||
| DA41251540 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 3,624 |
| Contract object: perie maina curatenie lavor dart | ||||||
| DA41251498 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 4,000 |
| Contract object: motor aspirare masina curatenie lavor dart 36 e | ||||||
| DA41251448 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 3,980 |
| Contract object: carcasa superioara masina curatenie lavor dart 36 e | ||||||
| DA41251385 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 4,100 |
| Contract object: motoreductor masina curatenioe lavor dart | ||||||
| DA41221980 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 42999300-8 | 21.09.2026 | 5,379 |
| Contract object: furnizare piese pentru aspiratoare | ||||||
| DA41220727 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 21.09.2026 | 372 |
| Contract object: borcan aspirator chirurgical 1000 ml / vas colector 1000 ml new askir , aspiret ,hospivac, supervega | ||||||
| DA41178414 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 15.09.2026 | 315 |
| Contract object: filtru gaze anestezice | ||||||
| DA41166051 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 42999300-8 | 11.09.2026 | 960 |
| Contract object: filtru antibacterian pentru aspiratoare chirurgicale compatibil cu sam420l | ||||||
| DA41154407 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 42999300-8 | 10.09.2026 | 540 |
| Contract object: canistra reutilizabila 1l pentru sacii aspiratie cu gelificare | ||||||
| DA41134383 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 10.09.2026 | 325 |
| Contract object: vas aspiratie cu capac | ||||||
| DA41122587 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 07.09.2026 | 496 |
| Contract object: borcan aspirator chirurgical 1000 ml / vas colector 1000 ml new askir , aspiret ,hospivac, supervega | ||||||
| DA41084268 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 02.09.2026 | 1,515 |
| Contract object: piese de schimb masina curatenie | ||||||
| DA41013600 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 42999300-8 | 19.08.2026 | 3,150 |
| Contract object: filtru gaze anestezice | ||||||
| DA40948755 | MUNICIPIUL ORADEA CUI: 4230487 | AL-CO PREST SRL CUI: 68448 | furnizare | 42999300-8 | 07.08.2026 | 1,832 |
| Contract object: lucrari de inlocuire a echipamentului la masina de frecat-aspirat karcher seria 014110 | ||||||
| DA40956989 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GISCO MED SRL CUI: 41121913 | furnizare | 42999300-8 | 07.08.2026 | 1,073 |
| Contract object: filtru hidrofob pentru apirator chirurgical- pneumologie | ||||||
| DA40955673 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 07.08.2026 | 356 |
| Contract object: vas / borcan aspiratie 1l - cu accesorii - autoclavabil - 1000 ml | ||||||
| DA40952303 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42999300-8 | 06.08.2026 | 425 |
| Contract object: duza mica rotativa 035, mic, 035 | ||||||
| DA40950217 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 42999300-8 | 06.08.2026 | 930 |
| Contract object: achizitie materiale functionare | ||||||
| DA40925190 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 04.08.2026 | 2,594 |
| Contract object: vas colector 1000ml new askir 30/filtru anitbacterian original aspirator chirurgical new askir 30 | ||||||
| DA40911347 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | BOX LINE SRL CUI: 37856070 | furnizare | 42999300-8 | 30.07.2026 | 2,973 |
| Contract object: regulator aspiratie fm - mufa din cu vas | ||||||
| DA40899466 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | EVOREVO SRL CUI: 32761476 | furnizare | 42999300-8 | 28.07.2026 | 510 |
| Contract object: filtru aspirator chirurgical de secretii gima hospiplus - 90 mm | ||||||
| DA40827409 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42999300-8 | 16.07.2026 | 233 |
| Contract object: achizitie set 10 buc saci material textil pentru aspirator karcher t15/1 | ||||||
- 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