| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288602 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 29.09.2026 | 1,110 |
| Contract object: ubistesin si ubistesin forte, ref32988,10.09.26, upu, f90 | ||||||
| DA41288693 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 29.09.2026 | 2,136 |
| Contract object: septanest | ||||||
| DA41264218 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 528 |
| Contract object: mepivastesin | ||||||
| DA41264255 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 925 |
| Contract object: ubistesin forte | ||||||
| DA41264288 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 1,295 |
| Contract object: ubistesin | ||||||
| DA41264318 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 25.09.2026 | 62 |
| Contract object: lidocaina | ||||||
| DA41244551 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 11,569 |
| Contract object: pachet consumabile dentare 2 | ||||||
| DA41244087 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 1,171 |
| Contract object: pachet consumabile dentare 1 | ||||||
| DA41244023 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 2,668 |
| Contract object: pachet consumabile dentare 3 | ||||||
| DA41245687 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 3,035 |
| Contract object: pachet consumabile dentare | ||||||
| DA41243937 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 7,387 |
| Contract object: materiale sanitare (cabinete stomatologice) | ||||||
| DA41229996 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 1,062 |
| Contract object: furtun flexibil de aspiratie chirurgical | ||||||
| DA41230041 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 901 |
| Contract object: furtun flexibil de aspiratie saliva | ||||||
| DA41230072 | UNITATEA MILITARA NR 0502 CUI: 4204283 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 34913000-0 | 22.09.2026 | 1,132 |
| Contract object: furtun piese de mana | ||||||
| DA41203126 | UM02590 CRAIOVA CUI: 5002185 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 17.09.2026 | 555 |
| Contract object: ubistesin forte | ||||||
| DA41194597 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141850-3 | 16.09.2026 | 1,482 |
| Contract object: pachet produse de igena dentara- disciplina diagnostic oro-dentar | ||||||
| DA41169606 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 14.09.2026 | 1,068 |
| Contract object: anestezic stomatologie | ||||||
| DA41165456 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 14.09.2026 | 2,219 |
| Contract object: materiale si consumabile dentare | ||||||
| DA41165376 | UNITATEA MILITARA 02460 CUI: 4406096 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33661100-2 | 14.09.2026 | 3,146 |
| Contract object: pachet anestezice dentare | ||||||
| DA41153582 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | TEHNODENT POKA SRL CUI: 1813923 | servicii | 33141800-8 | 11.09.2026 | 3,287 |
| Contract object: pachet consumabile dentare | ||||||
| DA41153015 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 10.09.2026 | 9,065 |
| Contract object: pachet consumabile dentare | ||||||
| DA41127955 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 08.09.2026 | 2,589 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41091819 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 02.09.2026 | 986 |
| Contract object: pachet consumabile dentare- vp ortho - | ||||||
| DA41086757 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141850-3 | 02.09.2026 | 482 |
| Contract object: pachet produse igena dentara - vp centrul ortodontie- | ||||||
| DA41086694 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 24455000-8 | 02.09.2026 | 552 |
| Contract object: pachet dezinfectanti med. dentara - vp centrul ortodontie- | ||||||
- 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