| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300032 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33158200-4 | 30.09.2026 | 1,900 |
| Contract object: aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe | ||||||
| DA41296059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39162100-6 | 30.09.2026 | 131,200 |
| Contract object: materiale educationale pt.copii cu dizabilitati pt.neraoravita si bunavestirecaransebes-id351227 | ||||||
| DA41282618 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31518200-2 | 28.09.2026 | 420 |
| Contract object: lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553 | ||||||
| DA41279796 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33192210-7 | 28.09.2026 | 8,200 |
| Contract object: pat canapea examinare consultatie electrica 2 sectiuni 184 x 70 cm reglabila inaltime max. 190 kg | ||||||
| DA41274613 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 44400000-4 | 28.09.2026 | 2,022 |
| Contract object: produse si materiale pentru intretinere scoala 12 decebal craiova | ||||||
| DA41258369 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514310-8 | 24.09.2026 | 700 |
| Contract object: filtru plat pliat - krcher | ||||||
| DA41233394 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 34911100-7 | 22.09.2026 | 900 |
| Contract object: liza carucior marfa profi, cu platforma - 250 kg | ||||||
| DA41229308 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38414000-0 | 21.09.2026 | 4,110 |
| Contract object: dezumidificator air&me rohan cu wi-fi, control prin aplicatie, capacitate 50 l/zi, debit 360 mc/h | ||||||
| DA41226172 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33157700-2 | 21.09.2026 | 1,600 |
| Contract object: barbotor | ||||||
| DA41223348 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42716110-2 | 21.09.2026 | 1,300 |
| Contract object: robot de curatat geamuri rcw 2 extra+ karcher si set lavete | ||||||
| DA41188003 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 34928480-6 | 16.09.2026 | 177 |
| Contract object: cos gunoi cu pedala pentru colectare selectiva caro 17 l h-43 cm galben | ||||||
| DA41186100 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33169000-2 | 16.09.2026 | 1,200 |
| Contract object: foarfeca pensa chirurgie hemostatica pean curbata + dreapta 16 cm | ||||||
| DA41179875 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31711140-6 | 15.09.2026 | 6,200 |
| Contract object: padele electrozi unica folosinta pentru defibrilator reanibex 200 de pediatrie | ||||||
| DA41149107 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39831240-0 | 11.09.2026 | 6,794 |
| Contract object: pachet materiale pentru curatenie scoala generala nr.12 craiova | ||||||
| DA41163847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33100000-1 | 11.09.2026 | 35,600 |
| Contract object: achizitei mobilier medical | ||||||
| DA41156740 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 35112000-2 | 10.09.2026 | 5,950 |
| Contract object: targa pliabila traversa de urgenta cu sac de transport capacitate maxima 159 kg | ||||||
| DA41152833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33100000-1 | 10.09.2026 | 21,960 |
| Contract object: achizitie echipamente transport persoane cu handicap si dispozitive conexe | ||||||
| DA41144798 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33141110-4 | 09.09.2026 | 12,000 |
| Contract object: tegaderm 3m chg pansament de fixare transparent cu pad de gluconat de clorhexidina | ||||||
| DA41132349 | UNITATEA MILITARA 02460 CUI: 4406096 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 24455000-8 | 08.09.2026 | 3,900 |
| Contract object: maxil sept ultrarapid | ||||||
| DA41094711 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 24455000-8 | 02.09.2026 | 780 |
| Contract object: detergent dezinfectant rufe peracetic granulat, zemax, 20 kg automat cu aviz biocid pentru spitale | ||||||
| DA41080173 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31711140-6 | 31.08.2026 | 520 |
| Contract object: electrozi | ||||||
| DA41071723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39291000-8 | 28.08.2026 | 1,850 |
| Contract object: chiuveta profesionala eco - 1400x600 mm - cu polita inferioara - cu 2 cuve | ||||||
| DA41071714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39291000-8 | 28.08.2026 | 1,800 |
| Contract object: kit masa spalator cu baterie si sifon scurgere | ||||||
| DA41071018 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33190000-8 | 28.08.2026 | 36,380 |
| Contract object: materiale pentru recuperare medicala | ||||||
| DA41067009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33100000-1 | 28.08.2026 | 22,420 |
| Contract object: achizitie echipamente medicale pentru cia sfantul anton | ||||||
- 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