| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160017 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 45421131-1 | 11.09.2026 | 19,000 |
| Contract object: executie si montaj usi plumbate pentru protectie radiologica | ||||||
| DA40916231 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221000-5 | 31.07.2026 | 300 |
| Contract object: broasca usa pt usa plumbata | ||||||
| DA40907313 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 14712000-5 | 30.07.2026 | 1,125 |
| Contract object: tabla plumb 99,94% pb | ||||||
| DA40896086 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44520000-1 | 28.07.2026 | 300 |
| Contract object: broasca usa pt usa plumbata | ||||||
| DA40869615 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45320000-6 | 23.07.2026 | 21,021 |
| Contract object: lucrari de izolare a 2 pereti la sediul central al m.a.d.r. | ||||||
| DA40873210 | SPITALUL DE PEDIATRIE CUI: 4318075 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221000-5 | 23.07.2026 | 12,600 |
| Contract object: ecranare suplimentara pal (10 cm pb 1.5 mm exterior fara pb); usa glisanta plumbata 1300*2150 | ||||||
| DA40846024 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 50000000-5 | 20.07.2026 | 750 |
| Contract object: manopera montaj +transport maner vertical usa glisanta plumbata | ||||||
| DA40846007 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221000-5 | 20.07.2026 | 850 |
| Contract object: maner vertical usa plumbata glisanta | ||||||
| DA40737054 | SPITALUL DE PEDIATRIE CUI: 4318075 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221200-7 | 01.07.2026 | 10,600 |
| Contract object: usa glisanta plumbata 1300*2150 / 2.5 mm pb | ||||||
| DA40722629 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 9,900 |
| Contract object: usa glisanta neplumbata automata 1350x2100mm | ||||||
| DA40722737 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 15,372 |
| Contract object: usa plumbata batanta simplu 865x2100/1.5mm pb/usa batanta dubla 1160x2100/1.5mm pb | ||||||
| DA40722835 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 35113000-9 | 29.06.2026 | 30,240 |
| Contract object: usa glisanta plumbata automata 1350x2100 pb/1.5mm | ||||||
| DA40686986 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 50421200-4 | 23.06.2026 | 13,240 |
| Contract object: suplimentari ecranare plumbata radiologie | ||||||
| DA40629644 | UM 02417 CUI: 4297584 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 50433000-9 | 15.06.2026 | 1,350 |
| Contract object: serviciu verificare cabina faraday rmn | ||||||
| DA40628367 | UM 02417 CUI: 4297584 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 34913000-0 | 15.06.2026 | 2,200 |
| Contract object: ventilator cabina faraday rmn - magnetom aera | ||||||
| DA40528369 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 50000000-5 | 02.06.2026 | 7,150 |
| Contract object: reparatie usa plumbata batanta 980*1950 / 1.0 mm | ||||||
| DA40445319 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 21.05.2026 | 7,000 |
| Contract object: oblon plumbat fix exterior 905*1000 mm / 2 mm pb | ||||||
| DA40425806 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 8,000 |
| Contract object: oblon plumbat fix exterior 1245*1000 mm /2 mm pb | ||||||
| DA40425836 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 9,000 |
| Contract object: oblon plumbat fix exterior 1290*1000 / 3 mm pb | ||||||
| DA40425896 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 20.05.2026 | 8,000 |
| Contract object: oblon plumbat fix exterior 845*1000 mm / 3 mm pb | ||||||
| DA40431067 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221200-7 | 20.05.2026 | 6,500 |
| Contract object: usa dublu batanta fara pb 1500*2140 mm | ||||||
| DA40431068 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221200-7 | 20.05.2026 | 4,500 |
| Contract object: usa batanta fara pb 1200*2100 mm | ||||||
| DA40431069 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221200-7 | 20.05.2026 | 7,500 |
| Contract object: usa plumbata batanta 1040*2100 / 2.5 mm pb | ||||||
| DA40431070 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221000-5 | 20.05.2026 | 7,500 |
| Contract object: usa plumbata batanta 830*2000 / 1.5 mm | ||||||
| DA40270785 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DINIO COMMERCE ROM SRL CUI: 13785886 | furnizare | 44221400-9 | 29.04.2026 | 8,500 |
| Contract object: oblon plumbat dublu batant 1300*2820 / 3.5 mm pb | ||||||
- 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