| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260432 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33631600-8 | 24.09.2026 | 2,180 |
| Contract object: agentul de neutralizare neodisher z 5l | ||||||
| DA41222287 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33631600-8 | 21.09.2026 | 2,373 |
| Contract object: viruton forte instrumentar 5l | ||||||
| DA41210636 | MUNICIPIUL SUCEAVA CUI: 4244792 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 18.09.2026 | 41,185 |
| Contract object: pachet materiale stomatologice | ||||||
| DA41170609 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 14.09.2026 | 88 |
| Contract object: ace atraumatice g 27 0,4x35 mm | ||||||
| DA41168398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33661100-2 | 14.09.2026 | 3,766 |
| Contract object: materiale cabinete stomatologice | ||||||
| DA41172086 | ORAS FILIASI CUI: 4553372 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 24455000-8 | 14.09.2026 | 467 |
| Contract object: dezinfectanti | ||||||
| DA41163687 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33132000-4 | 11.09.2026 | 6,219 |
| Contract object: scoala doctorala n. s. a. | ||||||
| DA41138558 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 11.09.2026 | 721 |
| Contract object: consumabile stomatologice | ||||||
| DA41139551 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33631600-8 | 09.09.2026 | 593 |
| Contract object: viruton forte instrumentar 5l | ||||||
| DA41111588 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 24455000-8 | 04.09.2026 | 1,305 |
| Contract object: gigazyme 5l | ||||||
| DA41107971 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 03.09.2026 | 1,319 |
| Contract object: pachet manusi nitril serix blue | ||||||
| DA41100746 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33100000-1 | 03.09.2026 | 298 |
| Contract object: piese de schimb aparate medicale | ||||||
| DA41075839 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33100000-1 | 31.08.2026 | 169 |
| Contract object: piese de schimb aparate medicale | ||||||
| DA41042399 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33631600-8 | 25.08.2026 | 2,373 |
| Contract object: viruton forte instrumentar 5l | ||||||
| DA41025684 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 24455000-8 | 21.08.2026 | 307 |
| Contract object: dezinfectant zeta 5 power act petru aspiratie 1l | ||||||
| DA41028023 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 20.08.2026 | 234 |
| Contract object: biner lc 1 x 2g meta biomed | ||||||
| DA41028012 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33131200-9 | 20.08.2026 | 610 |
| Contract object: ace irigare endo sterile 100buc | ||||||
| DA40976772 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33126000-9 | 12.08.2026 | 15,797 |
| Contract object: motor endodontic | ||||||
| DA40961583 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 11.08.2026 | 157 |
| Contract object: optragate refill regular 10 buc, optragate refill small 10buc | ||||||
| DA40965047 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 39162100-6 | 10.08.2026 | 372 |
| Contract object: inline system paste opaquer 9g a2-ivoclar-fmsb-th.dent-sap i. | ||||||
| DA40959301 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 10.08.2026 | 400 |
| Contract object: alveogly ( pansament alveolar-stoma) | ||||||
| DA40958938 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 10.08.2026 | 160 |
| Contract object: ace tratament endodontic ( hedstrom - galbene ) 6 buc/cutie | ||||||
| DA40958912 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33141800-8 | 10.08.2026 | 320 |
| Contract object: ace tratament endodontic ( reamers) 6 buc/cutie | ||||||
| DA40964079 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33190000-8 | 10.08.2026 | 9,681 |
| Contract object: pachet dispenser automat de botosi bluetech 2buc + 6 role | ||||||
| DA40951453 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33126000-9 | 10.08.2026 | 5,342 |
| Contract object: trimmer pentru modele millo renfert | ||||||
- 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