| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279826 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 28.09.2026 | 397 |
| Contract object: acoperitori incaltaminte 100/set | ||||||
| DA41237019 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197000-6 | 22.09.2026 | 326 |
| Contract object: furnituri de birou-urgenta - | ||||||
| DA41235080 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 18424300-0 | 22.09.2026 | 73 |
| Contract object: manusi nitril 100buc/cut | ||||||
| DA41233563 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30192700-8 | 22.09.2026 | 6,500 |
| Contract object: produse papaetarie m. | ||||||
| DA41223600 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30192700-8 | 21.09.2026 | 7,069 |
| Contract object: produse papaetarie m. | ||||||
| DA41215273 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39222100-5 | 18.09.2026 | 13,070 |
| Contract object: articole unica folosinta - pahare ; boluri ; farfurii ; linguri ; furculite ; cutite | ||||||
| DA41206021 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 17.09.2026 | 1,501 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41193015 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 16.09.2026 | 2,238 |
| Contract object: hartie xerox a4 | ||||||
| DA41190288 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39222100-5 | 16.09.2026 | 2,500 |
| Contract object: bol ciorba+capac | ||||||
| DA41190282 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39222100-5 | 16.09.2026 | 2,750 |
| Contract object: caserola cu 2 compartimente | ||||||
| DA41189388 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 15.09.2026 | 2,860 |
| Contract object: hartie igienica si servetele zzz | ||||||
| DA41189373 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 15.09.2026 | 1,852 |
| Contract object: hartie xerox a4 | ||||||
| DA41180424 | PIETE SIBIU SA CUI: 27249764 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 15.09.2026 | 7,013 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41177715 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 15.09.2026 | 1,995 |
| Contract object: produse curatenie | ||||||
| DA41173120 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 14.09.2026 | 2,915 |
| Contract object: produse pentru curatenie | ||||||
| DA41173188 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30197643-5 | 14.09.2026 | 2,856 |
| Contract object: comanda ferma - hartie xerox a4 | ||||||
| DA41147576 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30125100-2 | 09.09.2026 | 772 |
| Contract object: cartuse de toner | ||||||
| DA41114037 | SPITALUL ORASENESC ALESD CUI: 4348890 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 07.09.2026 | 1,085 |
| Contract object: produse curatenie a1 | ||||||
| DA41114114 | SPITALUL ORASENESC ALESD CUI: 4348890 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 07.09.2026 | 4,452 |
| Contract object: produse curatenie a2 | ||||||
| DA41086939 | PIETE SIBIU SA CUI: 27249764 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 02.09.2026 | 1,583 |
| Contract object: pachet produse de curatenie | ||||||
| DA41089946 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39222100-5 | 02.09.2026 | 8,131 |
| Contract object: comanda ferma - caserola cu 2 compartimente | ||||||
| DA41077373 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39263000-3 | 31.08.2026 | 68 |
| Contract object: articole de birou-conta | ||||||
| DA41077724 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 19640000-4 | 31.08.2026 | 992 |
| Contract object: saci menajeri masa calda | ||||||
| DA41075440 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 31.08.2026 | 4,982 |
| Contract object: produse de curatenie | ||||||
| DA41064103 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39222100-5 | 31.08.2026 | 3,190 |
| Contract object: articole unica folosinta - pahare ; boluri ; farfurii ; linguri ; furculite ; cutite | ||||||
- 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