| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41299930 | COMUNA HORODNICENI CUI: 4326833 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 30.09.2026 | 7,408 |
| Contract object: kit domeniul medical - eci horodniceni | ||||||
| DA41300381 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 38434000-6 | 30.09.2026 | 1,263 |
| Contract object: analizor portabil hba1c proiect fdi 1313 | ||||||
| DA41300446 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33696500-0 | 30.09.2026 | 147 |
| Contract object: test psa proiect fdi 1313 | ||||||
| DA41302861 | COMUNA GHIDIGENI CUI: 3655897 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 30.09.2026 | 6,123 |
| Contract object: kit pachet medical | ||||||
| DA41298933 | COMUNA MANDRA CUI: 4384605 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 30.09.2026 | 11,821 |
| Contract object: echipamente si consumabile medicale | ||||||
| DA41290349 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 29.09.2026 | 410 |
| Contract object: canula de traheostomie cu manseta, diametru 8 mm (cutie 10 buc) | ||||||
| DA41288377 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 35112100-3 | 29.09.2026 | 1,010 |
| Contract object: manechin practi-man advance pentru instruire cpr - adult si copil | ||||||
| DA41287401 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 29.09.2026 | 6,604 |
| Contract object: kit consumabile medicale | ||||||
| DA41287504 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162100-6 | 29.09.2026 | 4,707 |
| Contract object: kit pachet educational | ||||||
| DA41287585 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 30199000-0 | 29.09.2026 | 4,828 |
| Contract object: kit pachet domeniu social | ||||||
| DA41284111 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 18939000-0 | 29.09.2026 | 623 |
| Contract object: geanta medicala de consultatii din piele naturala - cu baza rigida si incuietoare brunata, 38 x 20 x | ||||||
| DA41272570 | COMUNA FINTA CUI: 4344503 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 28.09.2026 | 3,199 |
| Contract object: pachet dispozitive si consumabile medicale - dotare asisent medical comunitar | ||||||
| DA41263711 | COMUNA CIUCEA CUI: 4485359 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 25.09.2026 | 3,734 |
| Contract object: kit-trusa asistent medical comunitar | ||||||
| DA41260104 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39151000-5 | 24.09.2026 | 7,722 |
| Contract object: noptiera de spital - mobilier medical functional si igienic, albastru | ||||||
| DA41251459 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 23.09.2026 | 165 |
| Contract object: trusa sanitara de prim ajutor auto | ||||||
| DA41251591 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 23.09.2026 | 1,343 |
| Contract object: trusa sanitara de prim ajutor nedetasabila pentru fixare pe perete obligatorie pentru institutii | ||||||
| DA41238953 | COMUNA CUT CUI: 16397960 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 23.09.2026 | 3,099 |
| Contract object: achizitionare geanta medicala de urgenta la comuna cut,jud.alba | ||||||
| DA41244507 | COMUNA VULCANA-BAI CUI: 4206918 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162200-7 | 23.09.2026 | 18,289 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41243066 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141625-7 | 23.09.2026 | 4,400 |
| Contract object: test rapid antigen combo 6 in 1 infectii respiratorii, golden protect | ||||||
| DA41237381 | COMUNA VALEA VIILOR CUI: 4556212 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39300000-5 | 22.09.2026 | 4,645 |
| Contract object: pachet produse conform oferta | ||||||
| DA41233070 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39512300-7 | 22.09.2026 | 1,241 |
| Contract object: aleza absorbanta premium cu aripi fixare pentru pat de o persoana , reutilizabila pana la 300 de spa | ||||||
| DA41233685 | COMUNA POIANA MARULUI CUI: 4777272 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 22.09.2026 | 4,598 |
| Contract object: kit-trusa asistent medical comunitar | ||||||
| DA41228181 | COMUNA MAERISTE CUI: 4292030 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 21.09.2026 | 7,587 |
| Contract object: trusa asistenta medicala hg 324/2019 | ||||||
| DA41226203 | COMUNA PIETRARI CUI: 17352745 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 21.09.2026 | 4,410 |
| Contract object: kit asistent medical comunitar sci2000 | ||||||
- 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