| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194855 | SPITALUL ORASENESC SRL CUI: 25040361 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 16.09.2026 | 1,000 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA41158466 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 11.09.2026 | 500 |
| Contract object: miochol | ||||||
| DA41166255 | SPITAL RECUPERARE BORSA CUI: 3694896 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 11.09.2026 | 1,000 |
| Contract object: carbachol | ||||||
| DA41137250 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 09.09.2026 | 1,000 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA41136302 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DASK VISION SRL CUI: 36867578 | furnizare | 33140000-3 | 09.09.2026 | 1,000 |
| Contract object: carbachol - solutie uz oftalmlogic - se comanda 2 cutii x 5 flacoane / cutie | ||||||
| DA41140072 | UNITATEA MILITARA 02558 CUI: 4269134 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 09.09.2026 | 1,270 |
| Contract object: pentolat | ||||||
| DA41020802 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 20.08.2026 | 2,540 |
| Contract object: pentolat | ||||||
| DA40997743 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 18.08.2026 | 2,000 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA40962739 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 10.08.2026 | 1,270 |
| Contract object: pentolat | ||||||
| DA40953740 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 10.08.2026 | 500 |
| Contract object: carbachol | ||||||
| DA40836724 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DASK VISION SRL CUI: 36867578 | furnizare | 33122000-1 | 17.07.2026 | 780 |
| Contract object: cutit incizie de 1,2 mm | ||||||
| DA40805965 | SPITAL RECUPERARE BORSA CUI: 3694896 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 13.07.2026 | 2,000 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA40800184 | UM 0521 BUCURESTI CUI: 8372077 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 13.07.2026 | 1,200 |
| Contract object: contrast blue(albastru tripan) | ||||||
| DA40755553 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 03.07.2026 | 500 |
| Contract object: carbachol | ||||||
| DA40725783 | SPITAL RECUPERARE BORSA CUI: 3694896 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 30.06.2026 | 1,500 |
| Contract object: carbachol | ||||||
| DA40685659 | SPITAL RECUPERARE BORSA CUI: 3694896 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 23.06.2026 | 364 |
| Contract object: carbachol | ||||||
| DA40619790 | UM 0521 BUCURESTI CUI: 8372077 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 15.06.2026 | 4,200 |
| Contract object: gel anestezic oculan jerry | ||||||
| DA40576681 | UM 0521 BUCURESTI CUI: 8372077 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 09.06.2026 | 910 |
| Contract object: optichol | ||||||
| DA40499697 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 28.05.2026 | 910 |
| Contract object: carbachol - 10 fl | ||||||
| DA40498088 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 28.05.2026 | 400 |
| Contract object: pilocarpina | ||||||
| DA40320240 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 07.05.2026 | 2,310 |
| Contract object: optichol/miochol/carbachol | ||||||
| DA40253182 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 28.04.2026 | 1,995 |
| Contract object: dispozitive medicale pentru oftalmologie | ||||||
| DA40216328 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 21.04.2026 | 3,810 |
| Contract object: pentolat | ||||||
| DA40202744 | UNITATEA MILITARA 02558 CUI: 4269134 | DASK VISION SRL CUI: 36867578 | furnizare | 33662100-9 | 20.04.2026 | 1,270 |
| Contract object: pentolat | ||||||
| DA40176520 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DASK VISION SRL CUI: 36867578 | furnizare | 33662000-8 | 16.04.2026 | 80 |
| Contract object: pilocarpina 2% | ||||||
- 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