| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298239 | UM 02417 CUI: 4297584 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 8,141 |
| Contract object: pachet dezinfectanti 15 loturi - conform adv1546793 | ||||||
| DA41294864 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24323220-2 | 30.09.2026 | 13,200 |
| Contract object: oxoklin powder 1 kg ref 40753 | ||||||
| DA41296502 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 1,500 |
| Contract object: peroklin - dezinfectant pe baza de peroxid de hidrogen, 5 litri | ||||||
| DA41296121 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 1,429 |
| Contract object: dezicon - dezinfectant concentrat de nivel inalt, 1 litru | ||||||
| DA41286172 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 11,820 |
| Contract object: sterisol, oxoklin powder 1 kg | ||||||
| DA41295450 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 366 |
| Contract object: klinosept - dezinfectant rapid pentru suprafete rtu - pe baza de alcool, 500 ml | ||||||
| DA41295387 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 306 |
| Contract object: sterisol - dezinfectant de nivel inalt rtu, 1 litru | ||||||
| DA41295278 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 413 |
| Contract object: alchosept - dezinfectant pentru maini si tegumente 1000ml | ||||||
| DA41294947 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 30.09.2026 | 7,657 |
| Contract object: dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf | ||||||
| DA41287105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 1,826 |
| Contract object: pachet dezinfectanti | ||||||
| DA41286517 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 29.09.2026 | 16,405 |
| Contract object: detergent dezinfectant enzimatic+servetele umede dezinfectant+deziamino - cpiaam 13440-24/09/2026 | ||||||
| DA41286267 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 29.09.2026 | 3,100 |
| Contract object: alchosept - dezinfectant pentru maini si tegumente 1000ml - cpiaam 13440-24/09/2026 | ||||||
| DA41268147 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 28.09.2026 | 2,300 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||||
| DA41268711 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 28.09.2026 | 760 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||||
| DA41264549 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 25.09.2026 | 3,536 |
| Contract object: dezinfectanti | ||||||
| DA41224954 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 25.09.2026 | 3,060 |
| Contract object: dezinfectanti | ||||||
| DA41259048 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 5,288 |
| Contract object: dezinfectanti | ||||||
| DA41259174 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 395 |
| Contract object: klinosept - dezinfectant rapid pentru suprafete rtu - pe baza de alcool, 1 litru | ||||||
| DA41253570 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 428 |
| Contract object: davera soap - sapun dezinfectant 1 litru | ||||||
| DA41253496 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 383 |
| Contract object: alchosept - dezinfectant pentru maini 500 ml | ||||||
| DA41250810 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 740 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare, 1 litru | ||||||
| DA41249844 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 23.09.2026 | 245 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||||
| DA41249662 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 23.09.2026 | 701 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||||
| DA41216888 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33963000-8 | 23.09.2026 | 1,872 |
| Contract object: taxidez 30 - bidon 5 litri fluide de imbalsamare | ||||||
| DA41237059 | ORAS TITU CUI: 4402590 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 22.09.2026 | 17 |
| Contract object: alcool sanitar | ||||||
- 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