| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272878 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 28.09.2026 | 1,200 |
| Contract object: chitantier | ||||||
| DA41246317 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 23.09.2026 | 5,200 |
| Contract object: fisa compartiment primiri urgenta,foaie observatie clinica generala 2 file a3 fata/verso + 1 a4 | ||||||
| DA41132584 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22810000-1 | 08.09.2026 | 1,770 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41018779 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 19.08.2026 | 90 |
| Contract object: achizitie certificat medical | ||||||
| DA40974214 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 14.08.2026 | 400 |
| Contract object: plicul pacientului de tuberculoza din carton | ||||||
| DA40835715 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 16.07.2026 | 3,500 |
| Contract object: achizitie formular pentru solicitare /raportare examen bacteriologic pentru tuberculoza | ||||||
| DA40722499 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 29.06.2026 | 1,340 |
| Contract object: achizitie tipizate medicale | ||||||
| DA40665064 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 19.06.2026 | 14,900 |
| Contract object: fisa upu ; foaie de observatie clinica generala; foaie de nursing | ||||||
| DA40655346 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22900000-9 | 18.06.2026 | 225 |
| Contract object: fisa aptitudine 3 ex | ||||||
| DA40646852 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 17.06.2026 | 2,030 |
| Contract object: achizitie tipizate medicale | ||||||
| DA40639598 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 17.06.2026 | 1,100 |
| Contract object: registru consultatii medicale | ||||||
| DA40567076 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 08.06.2026 | 1,800 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA40567985 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 08.06.2026 | 240 |
| Contract object: achizitie foaie de evolutie si tratament | ||||||
| DA40567193 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22458000-5 | 08.06.2026 | 180 |
| Contract object: achizitie formular incarcare - descarcare deseuri nepericuloase | ||||||
| DA40446090 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 21.05.2026 | 300 |
| Contract object: fisa anestezie si recuperare postoperatorie - a3 | ||||||
| DA40415739 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 100 |
| Contract object: fise de instructaj in domeniul situatiilor de urgenta | ||||||
| DA40415866 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 125 |
| Contract object: registru intrare iesire | ||||||
| DA40415974 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22820000-4 | 19.05.2026 | 76 |
| Contract object: chitantiere | ||||||
| DA40362666 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 12.05.2026 | 540 |
| Contract object: reteta medicala antibiotice, chitantier a6 3 exemplare | ||||||
| DA40299538 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 04.05.2026 | 300 |
| Contract object: fisa de evaluare psihologica copii | ||||||
| DA40198108 | TEATRUL DE PAPUSI CUI: 4342847 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22900000-9 | 17.04.2026 | 780 |
| Contract object: achizitie produse | ||||||
| DA40181739 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22900000-9 | 15.04.2026 | 800 |
| Contract object: foaie observatie clinica generala 2 file a3 fata/verso + 1 a4 | ||||||
| DA40175077 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22900000-9 | 15.04.2026 | 4,250 |
| Contract object: diverse imprimate | ||||||
| DA40139277 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 03.04.2026 | 1,200 |
| Contract object: fisa upu/cpu - spitalizare de zi | ||||||
| DA40138825 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROGASTE PAPER SRL CUI: 45231366 | furnizare | 22800000-8 | 03.04.2026 | 200 |
| Contract object: registrul unic de evidenta a accidentelor de munca | ||||||
- 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