| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013883 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 19.08.2026 | 250 |
| Contract object: botosi unica folosinta 1000 bucati - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA40957365 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18830000-6 | 07.08.2026 | 575 |
| Contract object: acoperitori cizma | botosi inalti din pe 120 microni | botosei tip cizma | ||||||
| DA40918580 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 03.08.2026 | 1,345 |
| Contract object: achizitie dispenser automat pentru acoperitori de incaltaminte si consumabile | ||||||
| DA40912739 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 31.07.2026 | 564 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA40891024 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 28.07.2026 | 1,750 |
| Contract object: botosei antialunecare / botosi cu marcaj ce | acoperitori pantofi 30 microni 100buc - 0.07 lei/buc | ||||||
| DA40604327 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18830000-6 | 11.06.2026 | 2,300 |
| Contract object: acoperitori cizma | botosi inalti din pe 120 microni | botosei tip cizma | ||||||
| DA40599271 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 11.06.2026 | 1,400 |
| Contract object: botosei antialunecare / botosi cu marcaj ce | acoperitori pantofi 30 microni 100buc - 0.06 lei/buc | ||||||
| DA40508226 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 02.06.2026 | 100 |
| Contract object: botosei unica folosinta - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA40478271 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 26.05.2026 | 1,250 |
| Contract object: acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens | ||||||
| DA40450995 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 21.05.2026 | 4,800 |
| Contract object: acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens 200buc | ||||||
| DA40260546 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 28.04.2026 | 564 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA40194717 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 17.04.2026 | 480 |
| Contract object: botosei antialunecare / botosi cu marcaj ce | acoperitori pantofi 30 microni 100buc - 0.06 lei/buc | ||||||
| DA40123348 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 02.04.2026 | 100 |
| Contract object: botosi unica folosinta 1000 bucati - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA40005535 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18830000-6 | 16.03.2026 | 3,200 |
| Contract object: botosi unica folosinta 1000 bucati - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA40012930 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 16.03.2026 | 960 |
| Contract object: acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens 200buc | ||||||
| DA40002001 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 13.03.2026 | 800 |
| Contract object: botosei unica folosinta - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
| DA39948640 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 05.03.2026 | 770 |
| Contract object: pachete manusi + dezinfectant | ||||||
| DA39800781 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 09.02.2026 | 1,440 |
| Contract object: acoperitori pantofi botosei pentru dispenser cu prindere in i - trafic intens 200buc | ||||||
| DA39757227 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 02.02.2026 | 960 |
| Contract object: acoperitori pantofi botosei pentru dispenser cu prindere in i | ||||||
| DA39710119 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 26.01.2026 | 643 |
| Contract object: materiale diverse | ||||||
| DA39655190 | RECONS SA CUI: 8189348 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 15.01.2026 | 120 |
| Contract object: botosei unica folosinta | ||||||
| DA39394287 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 27.11.2025 | 218 |
| Contract object: pachet botosei gradi | ||||||
| DA39335675 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 24.11.2025 | 300 |
| Contract object: achizitie botosi protectie | ||||||
| DA39324686 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 19.11.2025 | 940 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA39283529 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 18143000-3 | 13.11.2025 | 160 |
| Contract object: botosei unica folosinta - rezistenti prinsi in sir unul de altul | acoperitori pantofi | ||||||
- 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