| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279221 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 29.09.2026 | 161 |
| Contract object: niplu bronz fe-fe 1/2 | ||||||
| DA41067118 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 44167400-2 | 31.08.2026 | 87 |
| Contract object: cot alama 1/2, niplu alama redus 1-3/4, niplu alama redus 3/4-1/2 | ||||||
| DA40934683 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 44167400-2 | 04.08.2026 | 2,940 |
| Contract object: r13497/03.08.2026 - racord metalic evacuare citiport | ||||||
| DA40914419 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 44167400-2 | 30.07.2026 | 3,570 |
| Contract object: r13175/29.07.2026 - pachet coturi | ||||||
| DA40896439 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 44167400-2 | 29.07.2026 | 310 |
| Contract object: mufa ppr 20, racord ppr 20x1/2, racord ppr 25x3/4 | ||||||
| DA40394278 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 14.05.2026 | 58 |
| Contract object: niplu 582 1/2mm 520 | ||||||
| DA40328767 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 07.05.2026 | 7 |
| Contract object: mufa ppr... | ||||||
| DA40247542 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 44167400-2 | 24.04.2026 | 12 |
| Contract object: niplu redus bronz 3/4-1/2 v004005 | ||||||
| DA40239786 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 24.04.2026 | 38 |
| Contract object: niplu, | ||||||
| DA40239804 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 24.04.2026 | 22 |
| Contract object: adaptor ppr | ||||||
| DA40239817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 24.04.2026 | 3 |
| Contract object: mufa ppr.. | ||||||
| DA40202001 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44167400-2 | 20.04.2026 | 33 |
| Contract object: cot ppr | ||||||
| DA40070808 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 25.03.2026 | 4 |
| Contract object: cot pp | ||||||
| DA40070833 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 25.03.2026 | 40 |
| Contract object: sifon pardoseala | ||||||
| DA40042264 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 19.03.2026 | 29 |
| Contract object: niplu bronz fe-fe 1/2 viega | ||||||
| DA40042299 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 19.03.2026 | 23 |
| Contract object: teu 130 fff 1/2 | ||||||
| DA40042310 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167400-2 | 19.03.2026 | 21 |
| Contract object: cot suport perete int-int 18-1/2 viega | ||||||
| DA39933075 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 12 |
| Contract object: mufa ppr. | ||||||
| DA39933091 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 83 |
| Contract object: niplu bronz | ||||||
| DA39933158 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 17 |
| Contract object: reductie ppr | ||||||
| DA39933182 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 10 |
| Contract object: mufa ppr | ||||||
| DA39933272 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 66 |
| Contract object: adaptor ppr fi | ||||||
| DA39933289 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 44167400-2 | 04.03.2026 | 73 |
| Contract object: adaptor ppr fe | ||||||
| DA39835810 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 44167400-2 | 16.02.2026 | 530 |
| Contract object: r2498/13.02.2026 - furtun cot | ||||||
| DA39769721 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44167400-2 | 04.02.2026 | 37 |
| Contract object: mufa 1/2x3/8 | ||||||
- 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