| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248165 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 39831240-0 | 23.09.2026 | 6,980 |
| Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m | ||||||
| DA41248189 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 23.09.2026 | 4,758 |
| Contract object: prosop monorola killo 2str 300m. | ||||||
| DA41116929 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 18934000-5 | 04.09.2026 | 4,250 |
| Contract object: punga plastic tip maieu farmacie 28x53cm. | ||||||
| DA40987608 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 39831240-0 | 14.08.2026 | 779 |
| Contract object: produse de curatenie | ||||||
| DA40987761 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30192700-8 | 14.08.2026 | 1,270 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40904913 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 29.07.2026 | 3,978 |
| Contract object: prosop monorola killo 2str 300m. | ||||||
| DA40904952 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 29.07.2026 | 6,557 |
| Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m | ||||||
| DA40878540 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 22800000-8 | 24.07.2026 | 105 |
| Contract object: central - registru intrare iesire | ||||||
| DA40878576 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197644-2 | 24.07.2026 | 86 |
| Contract object: central - hartie xerox a3 80gr,500coli/top | ||||||
| DA40878664 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197644-2 | 24.07.2026 | 760 |
| Contract object: central - hartie copiator a4 80gr, 500coli/top | ||||||
| DA40801844 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197642-8 | 10.07.2026 | 14,800 |
| Contract object: hartie a4 business xerografieca clasa a*,80gr/mp,500coli/top. | ||||||
| DA40555098 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 04.06.2026 | 423 |
| Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m | ||||||
| DA40555046 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 04.06.2026 | 546 |
| Contract object: prosop monorola killo 2str 300m. | ||||||
| DA40504028 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 39830000-9 | 28.05.2026 | 692 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40504079 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30192700-8 | 28.05.2026 | 1,123 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40435611 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197642-8 | 20.05.2026 | 195 |
| Contract object: hartie xerox a3 80gr,500coli/top. | ||||||
| DA40435736 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 20.05.2026 | 6,768 |
| Contract object: rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m | ||||||
| DA40435760 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 33772000-2 | 20.05.2026 | 5,538 |
| Contract object: prosop monorola killo 2str 300m. | ||||||
| DA40386404 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 22820000-4 | 14.05.2026 | 19 |
| Contract object: achizitie facturier, chitantier | ||||||
| DA40385918 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 19640000-4 | 14.05.2026 | 19,217 |
| Contract object: pachet pungi | ||||||
| DA40335967 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 22852000-7 | 07.05.2026 | 100 |
| Contract object: central - dosar incocpiat 1/1 de carton | ||||||
| DA40335997 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197110-0 | 07.05.2026 | 13 |
| Contract object: central - capse 24/8 1000buc/cut rapid | ||||||
| DA40336046 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197320-5 | 07.05.2026 | 29 |
| Contract object: central - capsator 24/6- 26/6 45coli noki | ||||||
| DA40336090 | ELECTRIFICARE CFR SA CUI: 16828396 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 30197644-2 | 07.05.2026 | 760 |
| Contract object: central - hartie copiator a4 80gr, 500coli/top. | ||||||
| DA40143822 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TENYSTON OFFICE SRL CUI: 24967719 | furnizare | 15800000-6 | 07.04.2026 | 3,495 |
| Contract object: produse protocol | ||||||
- 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