| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294232 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 30.09.2026 | 9,450 |
| Contract object: achizitie filtre si conector-comanda ferma! | ||||||
| DA41242081 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 23.09.2026 | 81 |
| Contract object: tub rigid pvc d 20 mm | ||||||
| DA41232633 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 22.09.2026 | 405 |
| Contract object: tub copex dn 20mm | ||||||
| DA41180907 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 17.09.2026 | 15,458 |
| Contract object: kit piese reparatie videogastroscop pentax | ||||||
| DA41104328 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44164000-7 | 03.09.2026 | 73 |
| Contract object: tub flexibil copex pvc 20 mm | ||||||
| DA41057304 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 44164000-7 | 27.08.2026 | 18,000 |
| Contract object: canula traheala montgomery; nr. 10 = 5 buc.; nr. 12 = 5 buc. | ||||||
| DA41039984 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 25.08.2026 | 95 |
| Contract object: tub copex dn 16mm | ||||||
| DA40965193 | COMUNA DEVESELU CUI: 4491350 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164000-7 | 10.08.2026 | 8,448 |
| Contract object: teava corugata d400 sn4 | ||||||
| DA40950421 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 44164000-7 | 06.08.2026 | 3,091 |
| Contract object: tub de aspiratie house, 0.8 mm km 838/08 | ||||||
| DA40917162 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 31.07.2026 | 9,600 |
| Contract object: achizitie set conectori pt fuji - comanda ferma! | ||||||
| DA40722823 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 30.06.2026 | 25,440 |
| Contract object: kit piese reparatie videogastroscop eg-2990k/k120594 | ||||||
| DA40684314 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 23.06.2026 | 320 |
| Contract object: tuburi pvc, guaina, copex | ||||||
| DA40643924 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GISCO MED SRL CUI: 41121913 | furnizare | 44164000-7 | 17.06.2026 | 746 |
| Contract object: set circuit sterilizabil pentru pompa de muls ardo | ||||||
| DA40534410 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 44164000-7 | 04.06.2026 | 610 |
| Contract object: sistem venturi | ||||||
| DA40499816 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 44164000-7 | 28.05.2026 | 9,600 |
| Contract object: achizitie set conectori pt fuji - comanda ferma! | ||||||
| DA40417853 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44164000-7 | 21.05.2026 | 13,895 |
| Contract object: teava scurgere kgem 500 sn4 6 ml | ||||||
| DA40443505 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44164000-7 | 21.05.2026 | 238 |
| Contract object: furtun nibp 3m compatibil cu vista 120/300 | ||||||
| DA40340358 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 07.05.2026 | 10 |
| Contract object: tub rigid pvc d 20 mm | ||||||
| DA40321064 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 07.05.2026 | 49 |
| Contract object: tub rigid pvc d 20 mm | ||||||
| DA40326395 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44164000-7 | 06.05.2026 | 60 |
| Contract object: capac rotund pvc | ||||||
| DA40323329 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44164000-7 | 06.05.2026 | 54 |
| Contract object: furtun evacuare condens fi 19mm | ||||||
| DA40305579 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 44164000-7 | 04.05.2026 | 7,200 |
| Contract object: canula traheala montgomery | ||||||
| DA40270721 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44164000-7 | 30.04.2026 | 14,099 |
| Contract object: maj-1608 tub canal auxiliar de apa, set x 10 buc | ||||||
| DA40258990 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44164000-7 | 28.04.2026 | 201 |
| Contract object: tub copex (guaina) d=25 | ||||||
| DA40258173 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 44164000-7 | 28.04.2026 | 2,120 |
| Contract object: pumping tube lfl w/w 3 stopper | ||||||
- 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