| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286471 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33131200-9 | 29.09.2026 | 338 |
| Contract object: pachet materiale stomatologice-cab sc nr 5 | ||||||
| DA41286418 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 29.09.2026 | 67 |
| Contract object: pachet consumabile stomatologie liceul lorin salagean | ||||||
| DA41280777 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 29.09.2026 | 2,240 |
| Contract object: pachet materiale stomatologice | ||||||
| DA41274603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 28.09.2026 | 810 |
| Contract object: achizitie pachet materiale stomatologice | ||||||
| DA41258461 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33198200-6 | 24.09.2026 | 1,323 |
| Contract object: helix test indicator sterilizare | ||||||
| DA41251798 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 1,767 |
| Contract object: pachet materiale stomatologice cmds nr.11 | ||||||
| DA41251686 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 1,821 |
| Contract object: pachet consumabile stomatologie cabinet stomatologic studentesc | ||||||
| DA41251598 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 23.09.2026 | 2,676 |
| Contract object: pachet materiale stomatologice scoala gimnaziala i.l.caragiale | ||||||
| DA41234804 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | TEHNICAL DENT SRL CUI: 11758273 | servicii | 33141800-8 | 22.09.2026 | 654 |
| Contract object: materiale sanitare pentru cabinetele stomatologice din unitatile de invatamant | ||||||
| DA41229891 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 21.09.2026 | 343 |
| Contract object: pachet materiale stomatologice-cb nr 1 | ||||||
| DA41229829 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 21.09.2026 | 603 |
| Contract object: pachet materiale stomatologice-cb nr 4 | ||||||
| DA41224299 | PENITENCIARUL FOCSANI CUI: 4297940 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33661100-2 | 21.09.2026 | 399 |
| Contract object: diverse anestezice stomatologie | ||||||
| DA41218320 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 18.09.2026 | 204 |
| Contract object: materiale stomatologie: comprese sterile 5x5 + fire / ace sutura matase | ||||||
| DA41199749 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 17.09.2026 | 1,918 |
| Contract object: achizitie: materiale stomatologice | ||||||
| DA41191800 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | TEHNICAL DENT SRL CUI: 11758273 | servicii | 33141800-8 | 16.09.2026 | 1,116 |
| Contract object: achizitie directa | ||||||
| DA41189651 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33140000-3 | 16.09.2026 | 2,975 |
| Contract object: rola etichete adezive pentru autoclav euronda | ||||||
| DA41189290 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 513 |
| Contract object: pachet materiale stomatologice- cab stoma nr 2 | ||||||
| DA41189352 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 45 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41189404 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 1,343 |
| Contract object: pachet materiale sanitare- cab stoma nr 4 | ||||||
| DA41189427 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 406 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41189482 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 289 |
| Contract object: pachet materiale stomatologice-stoma nr 2 | ||||||
| DA41189331 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 15.09.2026 | 1,814 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41175419 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 14.09.2026 | 103 |
| Contract object: pachet consumabile stomatologie-stoma nr 1 | ||||||
| DA41175510 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 14.09.2026 | 1,106 |
| Contract object: pachet materiale stomatologice-ref 9550/stoma nr 2 | ||||||
| DA41175581 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 14.09.2026 | 220 |
| Contract object: pachet materiale sanitare-ref 9550/stoma nr 2 | ||||||
- 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