| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260977 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 29.09.2026 | 3,484 |
| Contract object: hp toner w2190a original | ||||||
| DA41150130 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125000-1 | 14.09.2026 | 1,800 |
| Contract object: cap de printare | ||||||
| DA41089573 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 31440000-2 | 04.09.2026 | 700 |
| Contract object: baterie externa | ||||||
| DA41089661 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 31400000-0 | 04.09.2026 | 300 |
| Contract object: baterie externa, 20 000 mah | ||||||
| DA41089682 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 31400000-0 | 04.09.2026 | 400 |
| Contract object: baterie externa anker 25.000 mah | ||||||
| DA40962917 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 32420000-3 | 10.08.2026 | 862 |
| Contract object: access point wi-fi 6 | ||||||
| DA40963296 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30192113-6 | 10.08.2026 | 4,200 |
| Contract object: set cartus epson 5790 black si color | ||||||
| DA40891454 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125000-1 | 28.07.2026 | 2,000 |
| Contract object: cilindru optic konika minolta 227 | ||||||
| DA40891389 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 38652120-7 | 28.07.2026 | 2,000 |
| Contract object: lampa proiector cu carcasa | ||||||
| DA40891137 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 42991500-4 | 28.07.2026 | 600 |
| Contract object: piese pt imprimanta canon lbp2900 | ||||||
| DA40865381 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 31440000-2 | 23.07.2026 | 700 |
| Contract object: baterii externe | ||||||
| DA40828625 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30233000-1 | 17.07.2026 | 4,800 |
| Contract object: card rfid blank | ||||||
| DA40724184 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30124100-5 | 06.07.2026 | 2,000 |
| Contract object: fuser unit konica 227 | ||||||
| DA40649963 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30232150-0 | 22.06.2026 | 2,478 |
| Contract object: imprimanta multifunctionala color a4 canon | ||||||
| DA40650030 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 22.06.2026 | 2,000 |
| Contract object: set cartuse toner negru si color | ||||||
| DA40629364 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30192113-6 | 15.06.2026 | 5,320 |
| Contract object: pachet seturi de cartuse toner negre si color | ||||||
| DA40623217 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30199230-1 | 15.06.2026 | 600 |
| Contract object: plic cd | ||||||
| DA40623274 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 15.06.2026 | 600 |
| Contract object: toner cartridge crg-725 cartus pentru canon 6030 | ||||||
| DA40629271 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 15.06.2026 | 300 |
| Contract object: toner q2612 canon lbp2900 | ||||||
| DA40526565 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125100-2 | 02.06.2026 | 6,600 |
| Contract object: pachet de seturi si cartuse toner color | ||||||
| DA40526660 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30233000-1 | 02.06.2026 | 4,800 |
| Contract object: card rfid blank | ||||||
| DA40433976 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 32422000-7 | 21.05.2026 | 1,800 |
| Contract object: injector poe , 24 v 0,5a, 12w | ||||||
| DA40434021 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 32413100-2 | 21.05.2026 | 2,066 |
| Contract object: router mikrotik ccr1009-7g -1c-1s+ | ||||||
| DA40365351 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30125000-1 | 13.05.2026 | 800 |
| Contract object: cilindru optic lexmark ms 317 dn | ||||||
| DA40189254 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 31111000-7 | 28.04.2026 | 450 |
| Contract object: adaptor wifi usb | ||||||
- 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