| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064890 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 44921100-3 | 31.08.2026 | 408 |
| Contract object: fesi gipsate- upu | ||||||
| DA40995474 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | furnizare | 44921100-3 | 17.08.2026 | 370 |
| Contract object: ipsos pentru modelaj sac 25kg | ||||||
| DA40902846 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44921100-3 | 29.07.2026 | 553 |
| Contract object: ghips dur cl. 3 + 4 | ||||||
| DA40875426 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ROVAL MED SRL CUI: 14277070 | furnizare | 44921100-3 | 24.07.2026 | 528 |
| Contract object: upu- fesi gipsate | ||||||
| DA40876202 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | furnizare | 44921100-3 | 24.07.2026 | 275 |
| Contract object: ipsos modelaj 25 kg | ||||||
| DA40827488 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44921100-3 | 15.07.2026 | 544 |
| Contract object: ipsos de constructii 25kg | ||||||
| DA40826735 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | INTERCERAM SRL CUI: 22883115 | servicii | 44921100-3 | 15.07.2026 | 1,125 |
| Contract object: pachet ipsos amphore dur sac 25 kg | ||||||
| DA40775786 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 44921100-3 | 07.07.2026 | 1,975 |
| Contract object: placa gips carton verde 12.5 mm antiumezeala | ||||||
| DA40663912 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ROVAL MED SRL CUI: 14277070 | furnizare | 44921100-3 | 19.06.2026 | 49 |
| Contract object: fesi gipsate | ||||||
| DA40658540 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 44921100-3 | 18.06.2026 | 64 |
| Contract object: glet ceresit ct 126 54buc/pal | ||||||
| DA40633296 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 44921100-3 | 16.06.2026 | 50 |
| Contract object: glet de finisaj | ||||||
| DA40566782 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ROVAL MED SRL CUI: 14277070 | furnizare | 44921100-3 | 09.06.2026 | 72 |
| Contract object: fesi gipsate | ||||||
| DA40298922 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 44921100-3 | 04.05.2026 | 9,822 |
| Contract object: fesi gipsate | ||||||
| DA40282111 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 44921100-3 | 29.04.2026 | 233 |
| Contract object: vata ortopedica pentru captusire 6cm x 3 m,10cm x 3m | ||||||
| DA40166775 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44921100-3 | 09.04.2026 | 25 |
| Contract object: ipsos - rigips construct 25kg | ||||||
| DA40127885 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ROVAL MED SRL CUI: 14277070 | furnizare | 44921100-3 | 03.04.2026 | 2,070 |
| Contract object: fesi gipsate -upu | ||||||
| DA40123908 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44921100-3 | 01.04.2026 | 3,286 |
| Contract object: gips dur clasa a iii a | ||||||
| DA40123967 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44921100-3 | 01.04.2026 | 8,048 |
| Contract object: gips extra dur clasa a iv a | ||||||
| DA40112495 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 44921100-3 | 31.03.2026 | 4,929 |
| Contract object: gips dur clasa a iii a | ||||||
| DA39797190 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ROVAL MED SRL CUI: 14277070 | furnizare | 44921100-3 | 10.02.2026 | 1,242 |
| Contract object: fesi gipsate -upu | ||||||
| DA39789418 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 44921100-3 | 06.02.2026 | 258 |
| Contract object: glet ceresit ct 126 | ||||||
| DA39779169 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 44921100-3 | 06.02.2026 | 3,974 |
| Contract object: fesi gipsate | ||||||
| DA39690959 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPACT SRL CUI: 14004410 | furnizare | 44921100-3 | 22.01.2026 | 768 |
| Contract object: rigips | ||||||
| DA39432387 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | INTERCERAM SRL CUI: 22883115 | servicii | 44921100-3 | 03.12.2025 | 705 |
| Contract object: ipsos amphore cast sac 25 kg, | ||||||
| DA39374108 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44921100-3 | 27.11.2025 | 290 |
| Contract object: ipsos de modelaj rigips model gips, interior, 25 kg | ||||||
- 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