| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250948 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 24450000-3 | 25.09.2026 | 57 |
| Contract object: consumabile medicale | ||||||
| DA41253778 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 33100000-1 | 25.09.2026 | 221 |
| Contract object: consumabile medicale | ||||||
| DA41247437 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 33600000-6 | 24.09.2026 | 872 |
| Contract object: pachet medicamente conform anunt nr. adv1548715 | ||||||
| DA41249912 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 24.09.2026 | 8,142 |
| Contract object: oferta anunt adv1547559 | ||||||
| DA41221858 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | SINAPIS SRL CUI: 1727938 | furnizare | 33692400-1 | 21.09.2026 | 429 |
| Contract object: clorura de sodiu 0.9% x 500 ml | ||||||
| DA41162763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 11.09.2026 | 2,335 |
| Contract object: medicamente pentru css costesti | ||||||
| DA41162451 | PENITENCIARUL VASLUI CUI: 4446325 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 11.09.2026 | 575 |
| Contract object: medicamente necompensate - penitenciarul vaslui | ||||||
| DA41139193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SINAPIS SRL CUI: 1727938 | furnizare | 33190000-8 | 09.09.2026 | 990 |
| Contract object: dispozitive medicale ( termometru, tensiometru, pulsoximetru) | ||||||
| DA41096797 | PENITENCIARUL VASLUI CUI: 4446325 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 02.09.2026 | 4,537 |
| Contract object: medicamente necompensate - penitenciarul vaslui | ||||||
| DA41090875 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 01.09.2026 | 657 |
| Contract object: achizitie medicamente pentru serviciul cabinete medicale das bistrita | ||||||
| DA41083871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SINAPIS SRL CUI: 1727938 | furnizare | 33190000-8 | 01.09.2026 | 970 |
| Contract object: organizator medicamente saptamanal | ||||||
| DA41053731 | PENITENCIARUL VASLUI CUI: 4446325 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 26.08.2026 | 3,495 |
| Contract object: medicamente necompensate - penitenciarul vaslui | ||||||
| DA41051584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 26.08.2026 | 1,526 |
| Contract object: oferta adv1544812/21.08.2026 - cia pitesti | ||||||
| DA40994014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 14.08.2026 | 459 |
| Contract object: oferta anunt adv1543194/10.08.2026 - cabr tigveni | ||||||
| DA40991848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | SINAPIS SRL CUI: 1727938 | furnizare | 33600000-6 | 14.08.2026 | 3,444 |
| Contract object: oferta anunt nr. adv1542577 | ||||||
| DA40972265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 11.08.2026 | 791 |
| Contract object: medicamente pentru csc campulung | ||||||
| DA40946878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 06.08.2026 | 2,870 |
| Contract object: achizitionare medicamente ctf sf.andrei valea mare | ||||||
| DA40873778 | PENITENCIARUL GIURGIU CUI: 13476015 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 24.07.2026 | 64 |
| Contract object: achizitia de medicamente necompensate | ||||||
| DA40870810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 23.07.2026 | 1,766 |
| Contract object: achizitionare contraceptive pentru serviciul de prevenire a abandonului prin plenning familial | ||||||
| DA40845547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 17.07.2026 | 2,635 |
| Contract object: medicamente | ||||||
| DA40845566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 17.07.2026 | 2,319 |
| Contract object: medicamente | ||||||
| DA40802710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 10.07.2026 | 1,186 |
| Contract object: oferta conform adv1538351/07.08.2026 | ||||||
| DA40651191 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 18.06.2026 | 1,238 |
| Contract object: pachet medicamente | ||||||
| DA40621488 | PENITENCIARUL MIOVENI CUI: 24972170 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 16.06.2026 | 2,869 |
| Contract object: oferta anunt adv1533960 | ||||||
| DA40543886 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 08.06.2026 | 1,294 |
| Contract object: pachet medicamente | ||||||
- 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