| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135618 | ORAS LIVADA CUI: 3896852 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 08.09.2026 | 185,308 |
| Contract object: echipam medical incl montaj si consumabile dotare cabinet stoma - 4yoursmile - huskroua23/ri/2.1/024 | ||||||
| DA40965447 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | furnizare | 98300000-6 | 10.08.2026 | 4,500 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
| DA40938341 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | KAYANA SRL CUI: 22730758 | furnizare | 50410000-2 | 05.08.2026 | 198,820 |
| Contract object: servicii de mentenanta pentru aparatura medicala din cabinetele medicale stomatologice scolare | ||||||
| DA40759763 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 07.07.2026 | 2,800 |
| Contract object: servicii de testare tehnica | ||||||
| DA40728721 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | servicii | 98300000-6 | 30.06.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
| DA40662858 | MUNICIPIUL ORASTIE CUI: 4634515 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 19.06.2026 | 182 |
| Contract object: varf spray apa aer | ||||||
| DA40536949 | MUNICIPIUL TG - JIU CUI: 4956065 | KAYANA SRL CUI: 22730758 | furnizare | 33140000-3 | 03.06.2026 | 289 |
| Contract object: programator scaun stomatologic | ||||||
| DA40516215 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | servicii | 98300000-6 | 02.06.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
| DA40512790 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 29.05.2026 | 1,860 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale c.m.d.t.a. oradea | ||||||
| DA40512817 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 29.05.2026 | 930 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale | ||||||
| DA40512960 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 29.05.2026 | 930 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale | ||||||
| DA40512981 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 29.05.2026 | 930 |
| Contract object: servicii de intretinere si verificare tehnica periodica a dispozitivelor medicale cmj sibiu | ||||||
| DA40508974 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | KAYANA SRL CUI: 22730758 | furnizare | 33191000-5 | 28.05.2026 | 702 |
| Contract object: distilator apa | ||||||
| DA40485008 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 26.05.2026 | 1,800 |
| Contract object: servicii de intretinere, verificare si reparatie aparatura medicala | ||||||
| DA40422410 | MUNICIPIUL DEJ CUI: 4349179 | KAYANA SRL CUI: 22730758 | servicii | 71632000-7 | 19.05.2026 | 3,300 |
| Contract object: servicii de verificare periodica aparatura cabinete medicale | ||||||
| DA40305535 | MUNICIPIUL GHERLA CUI: 4349071 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 05.05.2026 | 4,400 |
| Contract object: servicii de verificare periodica aparatura cabinete medicale (2 buc autoclav si 2 unituri dentare) | ||||||
| DA40283342 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | servicii | 98300000-6 | 04.05.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
| DA40117583 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 01.04.2026 | 1,950 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA40105889 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | servicii | 98300000-6 | 31.03.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
| DA40024765 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 18.03.2026 | 2,242 |
| Contract object: aparate de stomatologie | ||||||
| DA40024799 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33141800-8 | 18.03.2026 | 1,136 |
| Contract object: consumabile dentare | ||||||
| DA40024827 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | furnizare | 33126000-9 | 18.03.2026 | 13,065 |
| Contract object: aparate de stomatologie | ||||||
| DA39966051 | MUNICIPIUL DEJ CUI: 4349179 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 09.03.2026 | 1,100 |
| Contract object: servicii de verificare aparatura medicala | ||||||
| DA39916255 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | KAYANA SRL CUI: 22730758 | servicii | 50421000-2 | 02.03.2026 | 1,950 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||||
| DA39913215 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | KAYANA SRL CUI: 22730758 | servicii | 98300000-6 | 27.02.2026 | 900 |
| Contract object: servicii de inchiriere autoclav woson, model tanda | ||||||
- 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