| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248813 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 23.09.2026 | 5,202 |
| Contract object: consumabile medicale - caminul de batrani - municipiul vatra dornei | ||||||
| DA41197812 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 16.09.2026 | 233 |
| Contract object: pachet consumabile medicale uams ianca | ||||||
| DA41105735 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 07.09.2026 | 1,520 |
| Contract object: teste pentru masurarea glicemiei fora comfort | ||||||
| DA41113364 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 38412000-6 | 04.09.2026 | 110 |
| Contract object: termometru cu varf flexibil digibex db-03 | ||||||
| DA41082081 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 01.09.2026 | 760 |
| Contract object: materiale sanitare | ||||||
| DA41069480 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33751000-9 | 28.08.2026 | 3,234 |
| Contract object: scutece incontinenta adulti large absorbtie extra | ||||||
| DA41046526 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33141500-5 | 26.08.2026 | 5,584 |
| Contract object: consumabile medicale | ||||||
| DA41047223 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33141500-5 | 25.08.2026 | 5,584 |
| Contract object: pachet consumabile medicale uams saveni | ||||||
| DA41004967 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 18.08.2026 | 393 |
| Contract object: pachet consumabile medicale uams ianca | ||||||
| DA40977085 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 12.08.2026 | 3,950 |
| Contract object: pachet consumabile medicale | ||||||
| DA40975550 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 11.08.2026 | 2,505 |
| Contract object: 2026-18p - consumabile medicale | ||||||
| DA40934891 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33124131-2 | 04.08.2026 | 750 |
| Contract object: teste beta-cetone (corpi cetonici) fora 6 x10buc | ||||||
| DA40859263 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 21.07.2026 | 5,291 |
| Contract object: consumabile medicale - caminul de batrani - municipiul vatra dornei | ||||||
| DA40853929 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33141500-5 | 21.07.2026 | 5,209 |
| Contract object: pachet consumabile medicale uams saveni | ||||||
| DA40805207 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 13.07.2026 | 3,800 |
| Contract object: fora teste diamond pentru glucometrul gd50 | ||||||
| DA40730416 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33751000-9 | 30.06.2026 | 6,530 |
| Contract object: medicamente si materiale sanitare | ||||||
| DA40711266 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33751000-9 | 26.06.2026 | 5,171 |
| Contract object: materiale sanitare | ||||||
| DA40653495 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 18.06.2026 | 5,265 |
| Contract object: pachet consumabile medicale uams saveni | ||||||
| DA40612734 | COMUNA COLONESTI CUI: 4670194 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33141500-5 | 12.06.2026 | 247 |
| Contract object: pachet consumabile medicale primaria colonesti | ||||||
| DA40595150 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33123100-9 | 10.06.2026 | 114 |
| Contract object: tensiometru cu stetoscop wiss wi-23 | ||||||
| DA40584519 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 09.06.2026 | 284 |
| Contract object: pachet consumabile medicale uams ianca | ||||||
| DA40574760 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 38412000-6 | 08.06.2026 | 55 |
| Contract object: termometru cu varf flexibil digibex db-03 | ||||||
| DA40550763 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 04.06.2026 | 2,040 |
| Contract object: pachet consumabile medicale - caminul de batrani din mun. municipiul vatra dornei | ||||||
| DA40544568 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 03.06.2026 | 6,766 |
| Contract object: consumabile medicale | ||||||
| DA40496828 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | furnizare | 33140000-3 | 27.05.2026 | 190 |
| Contract object: materiale sanitare | ||||||
- 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