| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228539 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MED PLAST SRL CUI: 15649562 | furnizare | 50000000-5 | 22.09.2026 | 1,220 |
| Contract object: revizie statie apa | ||||||
| DA41096129 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 02.09.2026 | 3,680 |
| Contract object: revizie statie apa | ||||||
| DA41088648 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 02.09.2026 | 2,000 |
| Contract object: filtru sediment + filtru gac | ||||||
| DA41030805 | SPITALUL ORASENESC HOREZU CUI: 2541266 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 24.08.2026 | 400 |
| Contract object: filtre | ||||||
| DA40697115 | SPITALUL FILISANILOR CUI: 5077722 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 26.06.2026 | 2,800 |
| Contract object: service statie apa | ||||||
| DA40432423 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 25.05.2026 | 1,349 |
| Contract object: intretinere statie apa | ||||||
| DA40358200 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 12.05.2026 | 2,640 |
| Contract object: intretinere statie apa | ||||||
| DA40348335 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 11.05.2026 | 1,250 |
| Contract object: filtru sediment/ filtru gac | ||||||
| DA40220144 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 23.04.2026 | 1,349 |
| Contract object: intretinere statie apa | ||||||
| DA40125741 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 02.04.2026 | 3,206 |
| Contract object: reparatie sistem purificare apa cu schimb piese | ||||||
| DA40052752 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 31.03.2026 | 1,349 |
| Contract object: intretinere statie apa | ||||||
| DA39856659 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 19.02.2026 | 1,100 |
| Contract object: filtru sediment/ filtru gac | ||||||
| DA39778879 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | MED PLAST SRL CUI: 15649562 | servicii | 50421000-2 | 05.02.2026 | 2,700 |
| Contract object: achizitie reparatie sistem purificare apa cu schimb piese | ||||||
| DA39729421 | SPITALUL ORASENESC HOREZU CUI: 2541266 | MED PLAST SRL CUI: 15649562 | furnizare | 50000000-5 | 29.01.2026 | 3,410 |
| Contract object: revizie statie apa | ||||||
| DA39545486 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MED PLAST SRL CUI: 15649562 | furnizare | 42912310-8 | 16.12.2025 | 9,600 |
| Contract object: inchiriere sistem purificare apa | ||||||
| DA39474775 | SPITALUL FILISANILOR CUI: 5077722 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 10.12.2025 | 2,110 |
| Contract object: service statie apa | ||||||
| DA39320776 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 19.11.2025 | 1,349 |
| Contract object: intretinere statie apa | ||||||
| DA39307473 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 18.11.2025 | 500 |
| Contract object: filtru sediment/ filtru gac | ||||||
| DA39021228 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 08.10.2025 | 500 |
| Contract object: filtru gac | ||||||
| DA38937462 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | MED PLAST SRL CUI: 15649562 | servicii | 50000000-5 | 24.09.2025 | 2,190 |
| Contract object: service statie apa | ||||||
| DA38892689 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 18.09.2025 | 700 |
| Contract object: filtru sediment/filtru gac | ||||||
| DA38658937 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 07.08.2025 | 1,475 |
| Contract object: filtru sediment/filtru gac | ||||||
| DA38608917 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 34913000-0 | 29.07.2025 | 875 |
| Contract object: filtru gac+filtru sediment - comanda ferma | ||||||
| DA38615882 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | MED PLAST SRL CUI: 15649562 | furnizare | 50000000-5 | 29.07.2025 | 2,290 |
| Contract object: service statie apa | ||||||
| DA38321297 | SPITALUL FILISANILOR CUI: 5077722 | MED PLAST SRL CUI: 15649562 | furnizare | 50000000-5 | 16.06.2025 | 2,150 |
| Contract object: service statie apa | ||||||
- 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