| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043087 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VIDAS MET SRL CUI: 17246078 | furnizare | 44618000-5 | 25.08.2026 | 2,260 |
| Contract object: cuva de retentie cr# 45731 | ||||||
| DA40830498 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44618000-5 | 15.07.2026 | 7,452 |
| Contract object: corp container dental model non-perforated/capac container large dental model cu albastru/galben | ||||||
| DA40710700 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SEDA INVESTMENT SRL CUI: 24165235 | furnizare | 44618000-5 | 26.06.2026 | 13,306 |
| Contract object: pachet diverse produse mase plastice | ||||||
| DA40676176 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44618000-5 | 22.06.2026 | 8,500 |
| Contract object: corp container 380x244x138 | ||||||
| DA39600440 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ACTIV METAL GAZ SRL CUI: 21060315 | furnizare | 44618000-5 | 22.12.2025 | 150 |
| Contract object: capac/garda butelii gaze tehnice | ||||||
| DA39528835 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44618000-5 | 12.12.2025 | 4,762 |
| Contract object: containe,capac si insert pt container pentru sterilizare | ||||||
| DA39398509 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44618000-5 | 27.11.2025 | 496 |
| Contract object: vas pentru ulei 15l yato yt-0717 | ||||||
| DA39040625 | APA CANAL SIBIU SA CUI: 2684940 | GLOBSIB SRL CUI: 32821128 | furnizare | 44618000-5 | 08.10.2025 | 6,640 |
| Contract object: set 2 bucati capac inox | ||||||
| DA38929910 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 44618000-5 | 23.09.2025 | 3,968 |
| Contract object: container 15l negru | ||||||
| DA38732829 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | FERTIGRUP SRL CUI: 44395832 | furnizare | 44618000-5 | 22.08.2025 | 2,901 |
| Contract object: depozit/magazie pubele cu roti tripla, 213 x 81 x 121 cm, otel | ||||||
| DA38713595 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44618000-5 | 19.08.2025 | 5,181 |
| Contract object: container medical 1/2 dim.aprox 285x280x145mm | ||||||
| DA38007161 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44618000-5 | 30.04.2025 | 302 |
| Contract object: container arhivare cu capac din carton 430 x 333 x 294 mm-container arhivare 5 bibliorafturi d.rect | ||||||
| DA37947793 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 44618000-5 | 22.04.2025 | 1,990 |
| Contract object: cutie metalica cu capac 990x500x400 mm | ||||||
| DA37691191 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 44618000-5 | 18.03.2025 | 195 |
| Contract object: container slim jim step-on/front step 15 l, | ||||||
| DA37458267 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | FERTIGRUP SRL CUI: 44395832 | furnizare | 44618000-5 | 14.02.2025 | 1,934 |
| Contract object: depozit/magazie pubele cu roti tripla, 213 x 81 x 121 cm, otel | ||||||
| DA37445323 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 44618000-5 | 07.02.2025 | 776 |
| Contract object: cuve alimentare | ||||||
| DA37371285 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 44618000-5 | 28.01.2025 | 2,675 |
| Contract object: cuve alimentare | ||||||
| DA36958582 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618000-5 | 19.11.2024 | 189 |
| Contract object: roaba cuva zincata -100l | ||||||
| DA36451589 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 44618000-5 | 05.09.2024 | 4,200 |
| Contract object: lada metalica | ||||||
| DA36134119 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44618000-5 | 15.07.2024 | 688 |
| Contract object: cutie incinerare de 27 l cu sac interior, pt deseuri infectioase | ||||||
| DA35280176 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44618000-5 | 18.03.2024 | 1,150 |
| Contract object: vana/cuva din pvc cu robinet de evacuare, volum 30 litri | ||||||
| DA35281921 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44618000-5 | 18.03.2024 | 27,600 |
| Contract object: vana/cuva din pvc cu robinet de evacuare, volum 30 litri | ||||||
| DA35019985 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GP SANITA SRL CUI: 36352490 | furnizare | 44618000-5 | 13.02.2024 | 1,904 |
| Contract object: corp container 582x274x120mm | ||||||
| DA33518009 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 44618000-5 | 22.06.2023 | 375 |
| Contract object: capac imprimanta btl-08 lx | ||||||
| DA33405191 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44618000-5 | 12.06.2023 | 45 |
| Contract object: capace roth pentru flacoane, nd22, 100 buc | ||||||
- 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