| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296499 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 44619000-2 | 30.09.2026 | 11,250 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA41284355 | COMUNA DOBROTEASA CUI: 5102338 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 30.09.2026 | 31,818 |
| Contract object: container 2.4x3.0 metri cu 1 cabina dotata cu 1 vas de wc plus pisoe si 1 ghiuveta iar la femei 1 c1 | ||||||
| DA41286378 | COMUNA PETRESTI CUI: 4449410 | PRIMATECNOVAL SRL CUI: 32953013 | furnizare | 44619000-2 | 29.09.2026 | 21,947 |
| Contract object: container maritim 40 ft hc | ||||||
| DA41284494 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 44619000-2 | 29.09.2026 | 5,086 |
| Contract object: 672 containere | ||||||
| DA41271312 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44619000-2 | 28.09.2026 | 1,050 |
| Contract object: camin pe dn500/1200 echipat contor dn20 | ||||||
| DA41270409 | COMUNA BARU CUI: 4521427 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 26.09.2026 | 36,750 |
| Contract object: achizitie containere modulare | ||||||
| DA41270760 | UM 02417 CUI: 4297584 | ROVAL MED SRL CUI: 14277070 | furnizare | 44619000-2 | 25.09.2026 | 3,240 |
| Contract object: pachet materiale sanitare pentru laborator 5 loturi anunt adv1547773 | ||||||
| DA41270813 | UM 02417 CUI: 4297584 | EFARM TOP SRL CUI: 33939106 | furnizare | 44619000-2 | 25.09.2026 | 15,600 |
| Contract object: vacutainer vsh - esr 1,6 ml - 100 buc - kima | ||||||
| DA41263439 | SEPSI T-EPTO SRL CUI: 39716308 | STASS CONTAINER & STEEL FACTORY SRL CUI: 39474093 | furnizare | 44619000-2 | 25.09.2026 | 15,768 |
| Contract object: container modular metalic mobil | ||||||
| DA41267907 | COMUNA SALCIA TUDOR CUI: 4721271 | EDIL OBC CONTAINER SRL CUI: 34165542 | furnizare | 44619000-2 | 25.09.2026 | 30,985 |
| Contract object: container grup sanitar 3 compartimente tip iso (2mm gr) 6000 l ext. x 2400 l . ext. x 2680 h | ||||||
| DA41261119 | COMUNA CORBITA CUI: 4298121 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 44619000-2 | 24.09.2026 | 10,800 |
| Contract object: pachet containere | ||||||
| DA41239994 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | furnizare | 44619000-2 | 22.09.2026 | 53,719 |
| Contract object: container personalizat/platforma betonata | ||||||
| DA41233257 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 44619000-2 | 22.09.2026 | 4,200 |
| Contract object: container / containere sterilizare bio barrier 1/1 cu filtru permanent 580x280x150 mm | ||||||
| DA41229777 | UNITATEA MILITARA 01026 CUI: 4193184 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44619000-2 | 22.09.2026 | 93,600 |
| Contract object: furnizare gherete modulare de paza 1450x1450x2300 | ||||||
| DA41213020 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 18.09.2026 | 13,700 |
| Contract object: container modular 6x2.4 pentru depozitare | ||||||
| DA41207527 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BOX LINE SRL CUI: 37856070 | furnizare | 44619000-2 | 17.09.2026 | 2,028 |
| Contract object: container sterilizare | ||||||
| DA41183436 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 44619000-2 | 16.09.2026 | 460 |
| Contract object: vacuette biochimie | ||||||
| DA41176454 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 44619000-2 | 14.09.2026 | 15,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA41159125 | COMUNA LIEBLING CUI: 4483897 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 44619000-2 | 11.09.2026 | 3,500 |
| Contract object: container zincat reciclare deseuri textile, | ||||||
| DA41159449 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | PALMEX CM SRL CUI: 28419867 | furnizare | 44619000-2 | 11.09.2026 | 106,612 |
| Contract object: modul 6000x4800x2700 mm format din 2 containere 6000x2400x2700 mm | ||||||
| DA41157059 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | PALMEX CM SRL CUI: 28419867 | furnizare | 44619000-2 | 10.09.2026 | 32,397 |
| Contract object: container 6000x2400x2700 mm + transport cu macara in giarmata, timis | ||||||
| DA41153402 | UM 02417 CUI: 4297584 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 44619000-2 | 10.09.2026 | 6,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA41151974 | SERVICII PUBLICE SA CUI: 22618640 | DMU TOTAL SRL CUI: 33966020 | furnizare | 44619000-2 | 10.09.2026 | 11,100 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA41137077 | COMUNA URECHENI CUI: 2614260 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 09.09.2026 | 51,450 |
| Contract object: container 3x4,5 | ||||||
| DA41130857 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 44619000-2 | 08.09.2026 | 1,240 |
| Contract object: container bemis pentru aspiratia lichida, v= 3l | ||||||
- 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