| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278036 | COMUNA SCHELA CUI: 3126381 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 30.09.2026 | 5,761 |
| Contract object: consumabile medicale | ||||||
| DA41289030 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 29.09.2026 | 4,988 |
| Contract object: pachet saboti 9233 | ||||||
| DA41266104 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 25.09.2026 | 496 |
| Contract object: consumabile medicale | ||||||
| DA41249388 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33169000-2 | 24.09.2026 | 985 |
| Contract object: pachet instrumentar 9091 | ||||||
| DA41252480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 24.09.2026 | 9,949 |
| Contract object: consumabile medicale | ||||||
| DA41252356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 24455000-8 | 24.09.2026 | 1,317 |
| Contract object: dezinfectanti | ||||||
| DA41242588 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 23.09.2026 | 512 |
| Contract object: produse de curatenie | ||||||
| DA41242100 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 23.09.2026 | 172 |
| Contract object: achizitie consumabile medicale | ||||||
| DA41242119 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 23.09.2026 | 2,414 |
| Contract object: achizitie consumabile medicale | ||||||
| DA41220853 | COMUNA ULMENI CUI: 3796691 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 23.09.2026 | 1,926 |
| Contract object: pachet consumabile medicale 9093 | ||||||
| DA41216658 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 18.09.2026 | 1,187 |
| Contract object: pachet consumabile medicale 9084 | ||||||
| DA41192101 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 16.09.2026 | 4,136 |
| Contract object: consumabile medicale | ||||||
| DA41165897 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 726 |
| Contract object: consumabile medicale | ||||||
| DA41165925 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 2,330 |
| Contract object: consumabile medicale | ||||||
| DA41165944 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33141623-3 | 14.09.2026 | 209 |
| Contract object: consumabile medicale | ||||||
| DA41165994 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 2,518 |
| Contract object: consumabile medicale | ||||||
| DA41176067 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 14.09.2026 | 183 |
| Contract object: consumabile medicale | ||||||
| DA41176097 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 237 |
| Contract object: consumabile medicale | ||||||
| DA41176113 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 142 |
| Contract object: consumabile medicale | ||||||
| DA41176199 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 39514200-0 | 14.09.2026 | 1,944 |
| Contract object: rola prosop hartie | ||||||
| DA41176240 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 121 |
| Contract object: consumabile medicale | ||||||
| DA41176274 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 14.09.2026 | 7,277 |
| Contract object: consumabile medicale | ||||||
| DA41155818 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33141623-3 | 14.09.2026 | 3,296 |
| Contract object: pachet consumabile medicale | ||||||
| DA41153647 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 11.09.2026 | 879 |
| Contract object: hartie ecg 210mm x 25m, pentru btl,cutie incinerare deseuri medicale 40+sac biohazard | ||||||
| DA41162911 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 11.09.2026 | 476 |
| Contract object: consumabile medicale | ||||||
- 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