| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287961 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 44164310-3 | 30.09.2026 | 450 |
| Contract object: circuit ventilator siare | ||||||
| DA41293135 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44164310-3 | 30.09.2026 | 144 |
| Contract object: set furtun +para dus sanobi | ||||||
| DA41287574 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 44164310-3 | 29.09.2026 | 510 |
| Contract object: set extensie cu capcana de aer, compatibil echipament incalzire biegler bw685 | ||||||
| DA41287236 | ORASUL FAGET CUI: 2509958 | ADY STOIAN SRL CUI: 17532851 | furnizare | 44164310-3 | 29.09.2026 | 1,185 |
| Contract object: achizitie tuburi si racorduri | ||||||
| DA41265567 | COMUNA SATU MARE CUI: 4327057 | OLINT COM SRL CUI: 7918740 | furnizare | 44164310-3 | 25.09.2026 | 2,435 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41253734 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 44164310-3 | 24.09.2026 | 5,000 |
| Contract object: set tubulatura artroscopie inflow/outflow = oct 2026 ms=ref 42778=df 177=poz. 680 | ||||||
| DA41251820 | COMUNA GHERTA MICA CUI: 3896917 | TOMI ALEX SRL CUI: 23165725 | furnizare | 44164310-3 | 24.09.2026 | 743 |
| Contract object: teava corugata fi400 | ||||||
| DA41226708 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | HELLIMED SRL CUI: 4885207 | furnizare | 44164310-3 | 21.09.2026 | 2,750 |
| Contract object: circuit dublu ventilatie unica folosinta carescape r860 | ||||||
| DA41224468 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44164310-3 | 21.09.2026 | 80 |
| Contract object: tub flexibil si banda aluminiu | ||||||
| DA41213867 | OPERA BRASOV CUI: 4317746 | MIGDAL SRL CUI: 15824981 | furnizare | 44164310-3 | 18.09.2026 | 160 |
| Contract object: teava si cot | ||||||
| DA41211411 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INFINITY MEDTECH SRL CUI: 42440155 | furnizare | 44164310-3 | 17.09.2026 | 11,200 |
| Contract object: racord extensie perfuzie | ||||||
| DA41203370 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | INDUSTRY STAN SRL CUI: 51923540 | furnizare | 44164310-3 | 17.09.2026 | 20,800 |
| Contract object: tuburi metalice - uat ceuasu de campie | ||||||
| DA41191959 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44164310-3 | 16.09.2026 | 2,954 |
| Contract object: teava pvc d125 sn8 4m | ||||||
| DA41190056 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 8 |
| Contract object: adaptor polietilena 25 x 3/4 | ||||||
| DA41190053 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 7 |
| Contract object: mufa zinc 3/4 | ||||||
| DA41190049 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 91 |
| Contract object: cot pvc 110 / 90 | ||||||
| DA41190041 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 13 |
| Contract object: cot pvc 125 /30 g | ||||||
| DA41190036 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 288 |
| Contract object: cot pvc 125 /45 g | ||||||
| DA41190028 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 4 |
| Contract object: cot polietilena 25 | ||||||
| DA41190020 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 26 |
| Contract object: mufa 32 polietilena | ||||||
| DA41190019 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 33 |
| Contract object: teu polietilena 32-25-32 | ||||||
| DA41190018 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 162 |
| Contract object: robinet polietilena 32 egal | ||||||
| DA41190006 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 5 |
| Contract object: mufa polietilena 25 | ||||||
| DA41190004 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 7 |
| Contract object: cot polietilena 25x 3/4 fi | ||||||
| DA41182314 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44164310-3 | 15.09.2026 | 26,153 |
| Contract object: tevi si racorduri pentru 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