| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168688 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 44112310-4 | 14.09.2026 | 600 |
| Contract object: paravan mobil medical 3 sectiuni elementi cadru inox 1500x1800 mm 150x180 cm | ||||||
| DA40907119 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | PREMIUM MASTER TEAM SRL CUI: 45847375 | servicii | 44112310-4 | 30.07.2026 | 7,000 |
| Contract object: inchiriere pereti despartitori pentru protectie bazin | ||||||
| DA40910856 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | PIS RAI PROD SRL CUI: 40929482 | furnizare | 44112310-4 | 30.07.2026 | 3,870 |
| Contract object: usa pvc culisanta dubla alba | ||||||
| DA40886008 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | OVAVINCI SRL CUI: 31886668 | furnizare | 44112310-4 | 27.07.2026 | 1,000 |
| Contract object: paravan mobil cadru metalic polyplan 5 sectiuni | ||||||
| DA40884516 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | OVAVINCI SRL CUI: 31886668 | furnizare | 44112310-4 | 27.07.2026 | 950 |
| Contract object: paravan mobil cu roti 3 elementi lavabil | ||||||
| DA40863497 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POLYFLEX SRL CUI: 21790875 | furnizare | 44112310-4 | 22.07.2026 | 8,701 |
| Contract object: paravan pvc -r526 | ||||||
| DA40825700 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 44112310-4 | 15.07.2026 | 964 |
| Contract object: paravan medical cadru inox cu 4 segmente/elementi - farmacie | ||||||
| DA40811409 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 44112310-4 | 14.07.2026 | 2,785 |
| Contract object: paravan medical 4 elementi - cel mai mic pret | ||||||
| DA40808181 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 44112310-4 | 13.07.2026 | 1,350 |
| Contract object: paravan mobil 5 sectiuni | ||||||
| DA40802982 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | OVAVINCI SRL CUI: 31886668 | furnizare | 44112310-4 | 10.07.2026 | 500 |
| Contract object: 465 paravan medical cu 3 elementi poliplan cadru inox | ||||||
| DA40724242 | JUDETUL VRANCEA CUI: 4350394 | PROTERMOROT STYLE SRL CUI: 46849552 | furnizare | 44112310-4 | 29.06.2026 | 4,298 |
| Contract object: ansamblu de tamplarie pvc | ||||||
| DA40535572 | APA CANAL SA CUI: 16914128 | ASIM TRADING SRL CUI: 22355284 | furnizare | 44112310-4 | 03.06.2026 | 413 |
| Contract object: pereti despartitori | ||||||
| DA40492941 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DOORWIN SYSTEMS SRL CUI: 25661091 | furnizare | 44112310-4 | 28.05.2026 | 661 |
| Contract object: panel pvc | ||||||
| DA40442203 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | CONSTRUCTII MODERN HOUSE SRL CUI: 546712 | furnizare | 44112310-4 | 21.05.2026 | 18,152 |
| Contract object: perete despartitor din gipscarton cu usa si luminator, inclusiv instalatii necesare | ||||||
| DA40420089 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | OVAVINCI SRL CUI: 31886668 | furnizare | 44112310-4 | 20.05.2026 | 3,360 |
| Contract object: paravan mobil cu roti 3 elementi lavabil | ||||||
| DA40269059 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 44112310-4 | 29.04.2026 | 744 |
| Contract object: paravan mobil 3 sectiuni | ||||||
| DA40222420 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | OVAVINCI SRL CUI: 31886668 | furnizare | 44112310-4 | 24.04.2026 | 2,016 |
| Contract object: paravan mobil cu roti 3 elementi lavabil | ||||||
| DA40116863 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LANIOTI SYSTEMS SRL CUI: 32510709 | furnizare | 44112310-4 | 01.04.2026 | 1,910 |
| Contract object: paravan inox white 8 cu 3 parti mobile | ||||||
| DA40072785 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | furnizare | 44112310-4 | 25.03.2026 | 2,400 |
| Contract object: panou despartitor | ||||||
| DA40012610 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 44112310-4 | 17.03.2026 | 780 |
| Contract object: achizitie directa | ||||||
| DA39991223 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 44112310-4 | 12.03.2026 | 818 |
| Contract object: paravan mobil cu 3 sectiuni | ||||||
| DA39859061 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44112310-4 | 19.02.2026 | 985 |
| Contract object: achizitie 5 buc. paravane de separare, proiect baia mare pune suflet, smis 329379 | ||||||
| DA39735399 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 44112310-4 | 29.01.2026 | 6,450 |
| Contract object: paravan mobil inox 3 sectiuni | ||||||
| DA39585149 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 44112310-4 | 23.12.2025 | 1,080 |
| Contract object: paravan mobil inox 3 foi | ||||||
| DA39509981 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 44112310-4 | 11.12.2025 | 4,320 |
| Contract object: paravan mobil inox 3 foi | ||||||
- 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