| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294322 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELIOS DENTAL SRL CUI: 42285230 | furnizare | 44523300-5 | 30.09.2026 | 427 |
| Contract object: garnitura usa autoclav melag vacuklav 24 b+, | ||||||
| DA41295429 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 44523300-5 | 30.09.2026 | 725 |
| Contract object: garnituri | ||||||
| DA41289830 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44523300-5 | 29.09.2026 | 900 |
| Contract object: garnituri p/n as3581-015 nsn 5331-00-166-1087 | ||||||
| DA41261441 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 44523300-5 | 29.09.2026 | 10 |
| Contract object: garnitura pompa ulei karsan | ||||||
| DA41249634 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44523300-5 | 28.09.2026 | 38 |
| Contract object: garnitura turbocompresor - isuzu | ||||||
| DA41252120 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44523300-5 | 24.09.2026 | 69 |
| Contract object: furnituri (canepa, garnituri, coliere cauciuc) | ||||||
| DA41251783 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44523300-5 | 23.09.2026 | 2,790 |
| Contract object: garnitura usa camera sterilizare trans 160l | ||||||
| DA41242425 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 44523300-5 | 23.09.2026 | 1,528 |
| Contract object: kit palete cart c103w, cuva masina de spalat instrumentar steelco ds1000 | ||||||
| DA41242074 | PENITENCIARUL SATU MARE CUI: 3896550 | LEBADA SRL CUI: 647024 | furnizare | 44523300-5 | 23.09.2026 | 475 |
| Contract object: tub flexibil wc 110, rezervor wc, garnitura clingherit si garnitura clingherit 1 | ||||||
| DA41242913 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 44523300-5 | 23.09.2026 | 1,128 |
| Contract object: contor tip woltman apa rece apator mwn65 dn65 2 | ||||||
| DA41224054 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44523300-5 | 23.09.2026 | 96 |
| Contract object: garnituri flanse cauciuc epdm 80 | ||||||
| DA41233279 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 44523300-5 | 22.09.2026 | 50 |
| Contract object: garnitura pompa apa eurobus | ||||||
| DA41214453 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44523300-5 | 18.09.2026 | 1,150 |
| Contract object: garnitura usa (albastra) (pt sediul din galati) | ||||||
| DA41207719 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44523300-5 | 18.09.2026 | 112 |
| Contract object: bucsa brat sup+inf l=35/i=33/e=65mm ra 17715 / 332 df 18168 | ||||||
| DA41208075 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44523300-5 | 18.09.2026 | 112 |
| Contract object: bucsa brat sup+inf l=35/i=33/e=65mm ra 17715 / 332 df 18168 | ||||||
| DA41205829 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ANTISEL RO SRL CUI: 27040635 | furnizare | 44523300-5 | 17.09.2026 | 5,564 |
| Contract object: piese histoprocesor tissue tek vip 5jr | ||||||
| DA41200332 | APA SERVICE SA CUI: 22131317 | GENA SRL CUI: 3352753 | furnizare | 44523300-5 | 16.09.2026 | 248 |
| Contract object: achizitie garnituri | ||||||
| DA41190023 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44523300-5 | 16.09.2026 | 32 |
| Contract object: garnituri 1/2 | ||||||
| DA41185772 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44523300-5 | 15.09.2026 | 3,571 |
| Contract object: garnitura usa trans | ||||||
| DA41181636 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44523300-5 | 15.09.2026 | 21 |
| Contract object: garnitura 32 1523b | ||||||
| DA41173086 | VITAL SA CUI: 9710087 | HIDRONIC SRL CUI: 24829074 | furnizare | 44523300-5 | 14.09.2026 | 788 |
| Contract object: garnitura autocuplaj dn65 | ||||||
| DA41149986 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 44523300-5 | 14.09.2026 | 39 |
| Contract object: o-ring, d20, gbo | ||||||
| DA41170750 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523300-5 | 14.09.2026 | 4 |
| Contract object: garnitura anti-insecte negru 6 m | ||||||
| DA41168660 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 44523300-5 | 14.09.2026 | 2,550 |
| Contract object: garnituri instrumente bloc operator chirurgie | ||||||
| DA41154105 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | UNITAPE PROD SRL CUI: 6286816 | furnizare | 44523300-5 | 14.09.2026 | 280 |
| Contract object: garnituri | ||||||
- 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