| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||||
| DA40972752 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MED TEHNICA SRL CUI: 29837639 | servicii | 51430000-5 | 11.08.2026 | 3,000 |
| Contract object: servicii de montare paturi de spital | ||||||
| DA40863389 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELPROMA EL SRL CUI: 11490986 | servicii | 51411000-6 | 22.07.2026 | 1,500 |
| Contract object: verificare instalatie radiologica | ||||||
| DA40812663 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 51400000-6 | 14.07.2026 | 1,000 |
| Contract object: reparatie extensie picior masa de operatie | ||||||
| DA40796157 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 51430000-5 | 09.07.2026 | 15,738 |
| Contract object: relocare analizor de carbon organic total - lca giurgiu in cadrul lca bucuresti | ||||||
| DA40764073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | servicii | 51430000-5 | 06.07.2026 | 24,790 |
| Contract object: servicii de configurare a laboratorului de drone | ||||||
| DA40664229 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | DAMIRO COMAT SRL CUI: 8438082 | servicii | 51410000-9 | 22.06.2026 | 1,000 |
| Contract object: servicii de manipulare,montare si punere in functiune unit dentar, compresor si autoclav | ||||||
| DA40657406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | servicii | 51430000-5 | 18.06.2026 | 7,521 |
| Contract object: servicii de instalare detector pentru icp-ms sem icap | ||||||
| DA40639137 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 51430000-5 | 18.06.2026 | 2,400 |
| Contract object: dezinstalare si reinstalare echipamente medicale | ||||||
| DA40607235 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 51410000-9 | 11.06.2026 | 7,927 |
| Contract object: servicii instalare sterilizator solsus 6610 | ||||||
| DA40599923 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | SOLANTIS LABORATORY SRL CUI: 43133574 | servicii | 51430000-5 | 10.06.2026 | 4,900 |
| Contract object: servicii mentenanta echipamente laborator sector agro | ||||||
| DA40598469 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DACORUM GRUP SRL CUI: 11609301 | servicii | 51410000-9 | 10.06.2026 | 9,890 |
| Contract object: servicii de relocare monitoare cu statie de monitorizare | ||||||
| DA40557747 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | MEDICA M3 SRL CUI: 40680399 | servicii | 51410000-9 | 04.06.2026 | 455 |
| Contract object: servicii de instalare pompa de aspiratie | ||||||
| DA40552857 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | AXIA MEDICAL SRL CUI: 20169480 | servicii | 51410000-9 | 04.06.2026 | 59,000 |
| Contract object: relocare a liniei automate de microbiologie wasplab - copan | ||||||
| DA40526117 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 51430000-5 | 02.06.2026 | 7,070 |
| Contract object: pachet kit mentenanta analizor bc 5390 crp + sange calibrare | ||||||
| DA40506609 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 51430000-5 | 28.05.2026 | 6,300 |
| Contract object: abonament service lunar pentru echipamente de laborator | ||||||
| DA40481244 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | PAPAPOSTOLOU SRL CUI: 22318421 | servicii | 51410000-9 | 26.05.2026 | 10,000 |
| Contract object: servicii de demontare si pregatire pentru transport si instalare mamograf | ||||||
| DA40461143 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | servicii | 51430000-5 | 26.05.2026 | 2,240 |
| Contract object: servicii de montare si demontare echipamente de laborator | ||||||
| DA40158665 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | LINKSTAL ENGINEERING SRL CUI: 37720019 | servicii | 51410000-9 | 08.04.2026 | 11,328 |
| Contract object: servicii de relocare si instalare instalatie oxigen medical | ||||||
| DA40152160 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | COMPACT INDUSTRIAL SRL CUI: 1554276 | servicii | 51430000-5 | 07.04.2026 | 2,500 |
| Contract object: servicii de instalare si reinstruire pentru echipament de laborator | ||||||
| DA39922759 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | HALMADENT SRL CUI: 16749799 | servicii | 51412000-3 | 02.03.2026 | 1,200 |
| Contract object: intretinere unit dentar chirana cheese easy si autoclav lafomed 22 l | ||||||
| DA39878754 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51430000-5 | 23.02.2026 | 5,868 |
| Contract object: servicii instalare echipamente | ||||||
| DA39833250 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | HELIOS DENTAL SRL CUI: 42285230 | servicii | 51410000-9 | 13.02.2026 | 20,800 |
| Contract object: servicii de demontare,transport si instalare unituri dentare - 4buc | ||||||
| DA39800737 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 51411000-6 | 09.02.2026 | 70,980 |
| Contract object: reinstalare si punere in functiune a echipamentului axiom iconos md_b cu seria 15030 | ||||||
| DA39765240 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DARC SOLUTION SRL CUI: 51629669 | servicii | 51430000-5 | 04.02.2026 | 8,360 |
| Contract object: servicii de instalare echipamente | ||||||
- 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