| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292711 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33140000-3 | 29.09.2026 | 620 |
| Contract object: cutii transport lame microscop | ||||||
| DA41184688 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 15.09.2026 | 716 |
| Contract object: dezinfectant instrumentar sekusept: 4 cutii | ||||||
| DA41184611 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 15.09.2026 | 700 |
| Contract object: dezinfectant suprafete 1000ml hexi: 20 buc. | ||||||
| DA41184540 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 15.09.2026 | 700 |
| Contract object: dezinfectant maini 1l hexid: 20 buc. | ||||||
| DA41020633 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33140000-3 | 20.08.2026 | 2,969 |
| Contract object: consumabile | ||||||
| DA40959675 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33140000-3 | 07.08.2026 | 1,530 |
| Contract object: barbotor oxigen cu apa sterila 500 ml | ||||||
| DA40940614 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33141117-3 | 05.08.2026 | 210 |
| Contract object: vata 200gr: 30 pachete | ||||||
| DA40940876 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 05.08.2026 | 358 |
| Contract object: dezinfectant instrumentar sekusept: 2 cutii | ||||||
| DA40800789 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 10.07.2026 | 350 |
| Contract object: dezinfectant maini 1l hexid: 10 buc. | ||||||
| DA40800758 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 10.07.2026 | 700 |
| Contract object: dezinfectant suprafete 1000ml hexi: 20 buc. | ||||||
| DA40467467 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 25.05.2026 | 350 |
| Contract object: dezinfectant maini 1l hexid: 10 buc. | ||||||
| DA40467534 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 25.05.2026 | 155 |
| Contract object: dezinfectant instrumentar sekusept: 1 cutie | ||||||
| DA40467417 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 25.05.2026 | 700 |
| Contract object: dezinfectant suprafete 1l hexi: 20 buc. | ||||||
| DA40182582 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 16.04.2026 | 350 |
| Contract object: dezinfectant suprafete 1000ml hexi: 10 buc. | ||||||
| DA39806449 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 12.02.2026 | 350 |
| Contract object: dezinfectant suprafete 1000ml hexi: 10 buc. | ||||||
| DA39226793 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 06.11.2025 | 1,160 |
| Contract object: dezinfectant enzimatic (aniosyme): 8 flacoane | ||||||
| DA39226866 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33741300-9 | 06.11.2025 | 74 |
| Contract object: dezinfectant maini (sapun lichid cu clorhexidina): 2 flacoane | ||||||
| DA39226922 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 06.11.2025 | 1,050 |
| Contract object: dezinfectant suprafete 1000ml hexi: 30 flacoane | ||||||
| DA39226959 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 06.11.2025 | 1,050 |
| Contract object: dezinfectant maini 1000ml hexid: 30 flacoane | ||||||
| DA38642239 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 04.08.2025 | 330 |
| Contract object: sterilizant la rece (perasafe): 1 flacon | ||||||
| DA38642206 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 04.08.2025 | 670 |
| Contract object: dezinfectant suprafete 1000ml hexi: 20 flacoane | ||||||
| DA38505900 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 10.07.2025 | 420 |
| Contract object: dezinfectant enzimatic (aniosyme): 3 flacoane | ||||||
| DA38505666 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33141117-3 | 10.07.2025 | 140 |
| Contract object: vata 200gr: 20 pachete | ||||||
| DA37917349 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 24455000-8 | 15.04.2025 | 420 |
| Contract object: dezinfectant enzimatic (aniosyme): 3 flacoane | ||||||
| DA37917291 | CENTRUL DE SANATATE STB SA CUI: 41886070 | FRONT MED SOLUTIONS SRL CUI: 27866085 | furnizare | 33741300-9 | 15.04.2025 | 68 |
| Contract object: dezinfectant maini (sapun lichid cu clorhexidina): 2 flacoane | ||||||
- 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