| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 24.09.2026 | 1,586 |
| Contract object: roata de olarit electrica | ||||||
| DA40958747 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 07.08.2026 | 23,625 |
| Contract object: roata de olarit electrica, diametru platan 28 cm, pedala si ecran tactil, 450 w | ||||||
| DA40767269 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 06.07.2026 | 945 |
| Contract object: roata de olarit electrica, diametru platan 28 cm, pedala si ecran tactil, 450 w | ||||||
| DA39669934 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | furnizare | 44513000-9 | 19.01.2026 | 5,321 |
| Contract object: pedala bipolara | ||||||
| DA39242888 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 44513000-9 | 10.11.2025 | 5,800 |
| Contract object: pedala motor electric remb | ||||||
| DA38913995 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 44513000-9 | 22.09.2025 | 11,860 |
| Contract object: pedala expunere cios fusion seria 31246 | ||||||
| DA38637666 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44513000-9 | 01.08.2025 | 33 |
| Contract object: diblu/surub tss 6x60 -ref.337 | ||||||
| DA34275026 | UNITATEA MILITARA 02558 CUI: 4269134 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 44513000-9 | 18.10.2023 | 1,700 |
| Contract object: cos gunoi cu pedala, inox 12l | ||||||
| DA32832362 | CAMIN SPITAL SIBIU CUI: 4480262 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44513000-9 | 20.03.2023 | 109 |
| Contract object: comanda ferma rog livrarea produsului | ||||||
| DA32462134 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 44513000-9 | 31.01.2023 | 1,440 |
| Contract object: cos de gunoi 17l | ||||||
| DA31251925 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 44513000-9 | 26.08.2022 | 4,800 |
| Contract object: pedala/ placa control pcb | ||||||
| DA30967275 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 44513000-9 | 07.07.2022 | 1,380 |
| Contract object: set 3 caserole termice din inox, 4l+5l+7.5l | ||||||
| DA30862960 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 44513000-9 | 22.06.2022 | 7,683 |
| Contract object: cos gunoi | ||||||
| DA30811662 | UNITATATEA MILITARA NR02214 CUI: 14355500 | SPECIAL EQUIPMENTS SRL CUI: 31504628 | furnizare | 44513000-9 | 16.06.2022 | 690 |
| Contract object: presa hidraulica arcuri universala | ||||||
| DA29486615 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 44513000-9 | 08.12.2021 | 2,126 |
| Contract object: pedala olympus rs28h usb pentru picior, negru v4521410e000 | ||||||
| DA28208061 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | KILLTEC SRL CUI: 6245590 | furnizare | 44513000-9 | 16.06.2021 | 1,399 |
| Contract object: achizitie-atomizor | ||||||
| DA20168034 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44513000-9 | 25.04.2018 | 26 |
| Contract object: pistol stropit multijet | ||||||
- 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