| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279453 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33141310-6 | 28.09.2026 | 4,166 |
| Contract object: materiale consumabile proiect rocas | ||||||
| DA41278685 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33198000-4 | 28.09.2026 | 4,203 |
| Contract object: materiale comsumabile proiect vest | ||||||
| DA41278514 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 24951100-6 | 28.09.2026 | 4,203 |
| Contract object: materiale consumabile proiect svo | ||||||
| DA41258318 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 24.09.2026 | 306 |
| Contract object: achizitie produse | ||||||
| DA41195303 | ORAS SINAIA CUI: 2844103 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33192000-2 | 16.09.2026 | 1,536 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41155987 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 14.09.2026 | 1,842 |
| Contract object: pachet consumabile medicale | ||||||
| DA41149153 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 11.09.2026 | 360 |
| Contract object: punch biopsie curavet 5 mm si 8 mm | ||||||
| DA41022862 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 31400000-0 | 20.08.2026 | 2,719 |
| Contract object: incarcator si acumulator pentru scaunul rulant electric | ||||||
| DA41016835 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33124100-6 | 19.08.2026 | 731 |
| Contract object: negatoscop;goniometru | ||||||
| DA40994529 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33123200-0 | 14.08.2026 | 3,060 |
| Contract object: electrocardiograf 6 canale | ||||||
| DA40906541 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33157810-6 | 29.07.2026 | 7,243 |
| Contract object: set complet oxigenoterapie, 5 litri | ||||||
| DA40902456 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 29.07.2026 | 1,718 |
| Contract object: electrozi ekg trace, adulti, st 50 rli, 30 buc | ||||||
| DA40885376 | MEDISPROF SRL CUI: 15190728 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 42968200-1 | 27.07.2026 | 174 |
| Contract object: dispenser de perete pentru botosei unica folosinta | ||||||
| DA40839963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33141300-3 | 21.07.2026 | 758 |
| Contract object: pachet consumabile medicale | ||||||
| DA40839983 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 19520000-7 | 21.07.2026 | 192 |
| Contract object: tuburi eppendorf 1.5 ml, 500 buc. | ||||||
| DA40835345 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 16.07.2026 | 475 |
| Contract object: pachet consumabile medicale | ||||||
| DA40791013 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33169000-2 | 09.07.2026 | 393 |
| Contract object: trocar abdominal nelson | ||||||
| DA40766884 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33162200-5 | 06.07.2026 | 772 |
| Contract object: set dilatatoare hegar - intregi | ||||||
| DA40742111 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 01.07.2026 | 240 |
| Contract object: pachet consumabile medicale | ||||||
| DA40721381 | SPITALUL ORASENESC HOREZU CUI: 2541266 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 29.06.2026 | 2,025 |
| Contract object: set drenaj toracic, trocar marime 28 | ||||||
| DA40676560 | COMUNA GHIMES-FAGET CUI: 4277870 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33167000-8 | 22.06.2026 | 979 |
| Contract object: lampa led ks-q6 - pentru interventii chirurgicale si examinare | ||||||
| DA40661389 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 19.06.2026 | 7,492 |
| Contract object: pachet consumabile medicale | ||||||
| DA40639073 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33141000-0 | 17.06.2026 | 345 |
| Contract object: cutie transport lame microscop | ||||||
| DA40618183 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 16.06.2026 | 542 |
| Contract object: electrozi ekg trace, cu capsa carbon, pentru rmn, 40 buc. | ||||||
| DA40599879 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 10.06.2026 | 99 |
| Contract object: cutie transport lame microscop, 25 locuri | ||||||
- 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