| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298604 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 30.09.2026 | 5,683 |
| Contract object: pachet fire sutura spital | ||||||
| DA41290151 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 29.09.2026 | 954 |
| Contract object: pachet fire sutura spital | ||||||
| DA41290053 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 29.09.2026 | 17,000 |
| Contract object: molnlycke - set camp steril urologie tur | ||||||
| DA41290175 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141641-5 | 29.09.2026 | 22,000 |
| Contract object: pv-5201-suts - tubulatura - unica folosinta - pt irigatie, compatibila cu pompa artroscopie vimex | ||||||
| DA41282363 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 29.09.2026 | 2,089 |
| Contract object: pachet fire sutura spital | ||||||
| DA41262187 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 28.09.2026 | 396 |
| Contract object: bx804 - dacril rapid - fir pga rapid 3/0, l=75cm, ac=24.3mm, 3/8cerc, triunghi, 12 fire/cut | ||||||
| DA41278713 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 28.09.2026 | 2,360 |
| Contract object: pachet spital | ||||||
| DA41253508 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33140000-3 | 24.09.2026 | 1,000 |
| Contract object: materiale sanitare | ||||||
| DA41247749 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141320-9 | 24.09.2026 | 1,460 |
| Contract object: pachet spital | ||||||
| DA41249245 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 24.09.2026 | 3,180 |
| Contract object: pachet fire sutura spital | ||||||
| DA41214944 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 18.09.2026 | 666 |
| Contract object: pachet fire sutura spital | ||||||
| DA41193563 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33162100-4 | 16.09.2026 | 5,750 |
| Contract object: set tubulatura irigatie vimex | ||||||
| DA41190408 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518200-8 | 16.09.2026 | 4,200 |
| Contract object: camp ( folie) de incizie din film pu cu iod , steril , 42x42cm | ||||||
| DA41177930 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 15.09.2026 | 9,269 |
| Contract object: suturi chirurgicale | ||||||
| DA41129465 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 08.09.2026 | 1,879 |
| Contract object: pachet fire sutura cpu | ||||||
| DA41120952 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 07.09.2026 | 1,317 |
| Contract object: fire sutura | ||||||
| DA41109017 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 03.09.2026 | 7,529 |
| Contract object: pachet fire sutura spital | ||||||
| DA41101665 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 03.09.2026 | 4,121 |
| Contract object: pachet fire sutura | ||||||
| DA41099384 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141700-7 | 02.09.2026 | 5,860 |
| Contract object: pachet spital | ||||||
| DA41088966 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 44411000-4 | 01.09.2026 | 2,850 |
| Contract object: pachet spital | ||||||
| DA41084801 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141641-5 | 01.09.2026 | 2,880 |
| Contract object: pachet spital | ||||||
| DA41054250 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141121-4 | 26.08.2026 | 9,316 |
| Contract object: pachet fire sutura | ||||||
| DA41042806 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 25.08.2026 | 7,840 |
| Contract object: stapler circular - sutura mecanica - 24mm cu cap rabatabil, inaltime capse=4,5mm/19mm-4.8mm | ||||||
| DA41042709 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 25.08.2026 | 8,700 |
| Contract object: cutter liniar ( stapler ) - lung capse=60mm/80mm inaltime capse=4,8mm/rezerva | ||||||
| DA41042202 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 33141122-1 | 25.08.2026 | 9,400 |
| Contract object: stapler liniar - sutura mecanica - lung capse=60mm/90mm, inaltime capse=4,8mm/rezerve | ||||||
- 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