| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223032 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 21.09.2026 | 4,640 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA41095305 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 02.09.2026 | 4,640 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA41060700 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33100000-1 | 27.08.2026 | 3,800 |
| Contract object: halat medical uf (halat pacient pt pregatire operatie) | ||||||
| DA41061675 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33141123-8 | 27.08.2026 | 57,000 |
| Contract object: containere sterilizare , 30 buc , conform adv1544023 | ||||||
| DA41017275 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33770000-8 | 19.08.2026 | 3,270 |
| Contract object: lenjerie pat unica folosinta /lenjerie uf 40 grm tnt | ||||||
| DA41017058 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33198000-4 | 19.08.2026 | 3,600 |
| Contract object: pijama unica folosinta | ||||||
| DA40961241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33198200-6 | 14.08.2026 | 18,925 |
| Contract object: pachet sterilizare | ||||||
| DA40961214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33140000-3 | 14.08.2026 | 9,580 |
| Contract object: pachet consumabile | ||||||
| DA40943916 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33141000-0 | 05.08.2026 | 1,200 |
| Contract object: pijama unica folosinta-costum unica folosinta material sms | ||||||
| DA40938435 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 05.08.2026 | 4,640 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA40905695 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 29.07.2026 | 6,700 |
| Contract object: husa protectie pat / cearceaf pat / impermeabila 2 straturi cu elastic albastra 150*240cm | ||||||
| DA40857222 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | servicii | 98390000-3 | 21.07.2026 | 7,040 |
| Contract object: revizie paturi cu motor | ||||||
| DA40804763 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33141000-0 | 10.07.2026 | 2,180 |
| Contract object: lenjerie pat unica folosinta /lenjerie uf 40 grm tnt | ||||||
| DA40776494 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 35113410-6 | 08.07.2026 | 3,800 |
| Contract object: halat medical uf (halat pacient pt pregatire operatie) | ||||||
| DA40761941 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 06.07.2026 | 4,640 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA40732960 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18300000-2 | 30.06.2026 | 397 |
| Contract object: bluza de lucru | ||||||
| DA40704176 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18300000-2 | 25.06.2026 | 1,485 |
| Contract object: halat medic rever | ||||||
| DA40704221 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18300000-2 | 25.06.2026 | 82 |
| Contract object: halat medic rever | ||||||
| DA40616900 | COMPANIA DE APA SOMES SA CUI: 201217 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18143000-3 | 15.06.2026 | 161 |
| Contract object: combinezon protectie biologica +manusi | ||||||
| DA40619862 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 15.06.2026 | 5,800 |
| Contract object: husa / huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA40455661 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 39512300-7 | 22.05.2026 | 4,640 |
| Contract object: huse/ targa/brancard impermeabila cu elastic albastra 100-210 | ||||||
| DA40438042 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18300000-2 | 20.05.2026 | 3,036 |
| Contract object: achizitie directa | ||||||
| DA40327426 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 33100000-1 | 07.05.2026 | 3,800 |
| Contract object: halat medical uf (halat pacient pt pregatire operatie) | ||||||
| DA40244643 | COMPANIA DE APA SOMES SA CUI: 201217 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18143000-3 | 27.04.2026 | 136 |
| Contract object: combinezon netesut- protectie biologica | ||||||
| DA40216104 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | DEMOTEKS MEDIKAL SRL CUI: 36623212 | furnizare | 18140000-2 | 22.04.2026 | 462 |
| Contract object: bluza medicala kimono colorata de dama | ||||||
- 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