| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279949 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | FIZIONOVA SRL CUI: 31620134 | servicii | 85141000-9 | 29.09.2026 | 200 |
| Contract object: asistenta medicala la meci hochei u15 - 04.10.2026 | ||||||
| DA41282814 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 85141000-9 | 28.09.2026 | 3,657 |
| Contract object: serv.de intermed., management logistic si suport in-situ pt.eval.psihica a pers.didactic(69 pers) | ||||||
| DA41238515 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | AMI DIETETIC SRL CUI: 49301324 | servicii | 85141000-9 | 23.09.2026 | 1,000 |
| Contract object: retetar conform ordin 201/2022 | ||||||
| DA41238556 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | AMI DIETETIC SRL CUI: 49301324 | servicii | 85141000-9 | 23.09.2026 | 2,400 |
| Contract object: vizare meniu nutritie si dietetica-4 luni | ||||||
| DA41238403 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85141000-9 | 22.09.2026 | 405 |
| Contract object: spirometrie | ||||||
| DA41200223 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85141000-9 | 21.09.2026 | 4,885 |
| Contract object: medicina muncii | ||||||
| DA41215380 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SPARD TEAM ON CALL SRL CUI: 44626643 | servicii | 85141000-9 | 18.09.2026 | 2,000 |
| Contract object: servicii de prim ajutor | ||||||
| DA41202509 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DR GRINTESCU IOANA MARINA - ACTIVITATE MEDICALA CUI: 41946260 | servicii | 85141000-9 | 17.09.2026 | 10,400 |
| Contract object: servicii medicale | ||||||
| DA41171528 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 14.09.2026 | 7,025 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41137403 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85141000-9 | 08.09.2026 | 28,500 |
| Contract object: servicii medicale de medicina scolara_gradinita prescolari si anteprescolari aricestii rahtivani | ||||||
| DA41136986 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 08.09.2026 | 420 |
| Contract object: 85141000-9 servicii furnizate de personalul medical | ||||||
| DA41130681 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 08.09.2026 | 2,731 |
| Contract object: 85141000-9 servicii furnizate de personalul medical | ||||||
| DA41120414 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ANGHEL C FLORENTINA - ASISTENT MEDICAL GENERALIST CUI: 51062962 | servicii | 85141000-9 | 07.09.2026 | 8,000 |
| Contract object: servicii medicale coordonare transplant | ||||||
| DA41120397 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | DR MIREA LILIANA-ELENA CUI: 33292327 | servicii | 85141000-9 | 07.09.2026 | 14,000 |
| Contract object: servicii medicale | ||||||
| DA41088093 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | furnizare | 85141000-9 | 02.09.2026 | 37,200 |
| Contract object: servicii medicale de medicina scolara | ||||||
| DA41086381 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 02.09.2026 | 2,521 |
| Contract object: curs notiuni fundamentale de igiena- das | ||||||
| DA41088955 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85141000-9 | 01.09.2026 | 9,000 |
| Contract object: servicii medicale de medicina scolara | ||||||
| DA41083622 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85141000-9 | 01.09.2026 | 10,064 |
| Contract object: servicii furnizate de personalul medica | ||||||
| DA41003479 | COMUNA FILIPESTII DE TARG CUI: 2845516 | CMI DR NIGA C CARMEN-MARIA CUI: 49552040 | servicii | 85141000-9 | 19.08.2026 | 165,000 |
| Contract object: servicii medicale de medicina scolara, scoala filipestii de targ | ||||||
| DA41018356 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | FIZIONOVA SRL CUI: 31620134 | servicii | 85141000-9 | 19.08.2026 | 2,400 |
| Contract object: control medical general | ||||||
| DA41004920 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | SANTA VIVA MED SRL CUI: 32814139 | servicii | 85141000-9 | 19.08.2026 | 2,500 |
| Contract object: servicii medicale pentru unitati de invatamant | ||||||
| DA41012093 | CLUB SPORTIV PAULESTI CUI: 26495698 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85141000-9 | 18.08.2026 | 3,250 |
| Contract object: viza medicala | ||||||
| DA40964709 | MUNICIPIUL SALONTA CUI: 4593423 | MARIAN DORINA-MARIANA - ASISTENT MEDICAL GENERALIST CUI: 45146597 | servicii | 85141000-9 | 10.08.2026 | 60,000 |
| Contract object: prestari servicii de asistenta medicala pentru cabinet scolar | ||||||
| DA40923491 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85141000-9 | 03.08.2026 | 4,440 |
| Contract object: servicii furnizate de personalul medical | ||||||
| DA40909950 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DR CORBU ANDREI - MEDIC INDEPENDENT MEDIC SPECIALIST ORTOPEDIE PEDIATRICA CUI: 55110264 | servicii | 85141000-9 | 30.07.2026 | 71,069 |
| Contract object: prestari servicii - chirurgie si ortopedie pediatrica | ||||||
- 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