| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918200 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 31.07.2026 | 9,800 |
| Contract object: vopsea super lavabila cu ioni de argint 15 kg | ||||||
| DA40918328 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 22455100-5 | 31.07.2026 | 22,400 |
| Contract object: bratari de identificare/personalizate (diverse culori) | ||||||
| DA40803578 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 15.07.2026 | 1,987 |
| Contract object: pachet materiale | ||||||
| DA40635625 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 16.06.2026 | 67,761 |
| Contract object: pachet materiale | ||||||
| DA40570856 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 22455100-5 | 08.06.2026 | 22,400 |
| Contract object: bratari de identificare/personalizate (diverse culori) | ||||||
| DA40371501 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 13.05.2026 | 3,262 |
| Contract object: bolarzi sferici beton | ||||||
| DA40217299 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 22455100-5 | 21.04.2026 | 35,000 |
| Contract object: bratari de identificare/personalizate (diverse culori) | ||||||
| DA40112931 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44531510-9 | 31.03.2026 | 990 |
| Contract object: pachet suruburi autofiletante pentru gips carton | ||||||
| DA40112940 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 31.03.2026 | 4,455 |
| Contract object: mortat bicomponent semielastic | ||||||
| DA39873860 | UNITATEA MILITARA 01847 CUI: 4299496 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44143000-4 | 23.02.2026 | 20,000 |
| Contract object: ach.33 palet din plastic | ||||||
| DA39827148 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 39122100-4 | 13.02.2026 | 22,144 |
| Contract object: mobilier sala de sport | ||||||
| DA39798778 | UNITATEA MILITARA 01020 CUI: 4349187 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 39222100-5 | 09.02.2026 | 61 |
| Contract object: achizitia de materiale de unica folosinta | ||||||
| DA39798886 | UNITATEA MILITARA 01020 CUI: 4349187 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 39222100-5 | 09.02.2026 | 78 |
| Contract object: achizitia de materiale de unica folosinta. | ||||||
| DA39798966 | UNITATEA MILITARA 01020 CUI: 4349187 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 39222100-5 | 09.02.2026 | 72 |
| Contract object: achizitia de mteriale de unica folosinta. | ||||||
| DA39782217 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 24911200-5 | 05.02.2026 | 846 |
| Contract object: pasta hidroizolanta 4kg | ||||||
| DA39782816 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 30234400-2 | 05.02.2026 | 18,900 |
| Contract object: dvd-r 4.7gb printabil cu plic | ||||||
| DA39696891 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 22455100-5 | 22.01.2026 | 16,800 |
| Contract object: bratari de identificare/personalizate (diverse culori) | ||||||
| DA39431351 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44531510-9 | 03.12.2025 | 18,966 |
| Contract object: pachet bolturi si suruburi | ||||||
| DA39431369 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44192000-2 | 03.12.2025 | 814 |
| Contract object: diverse materiale | ||||||
| DA39431402 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44316510-6 | 03.12.2025 | 46,303 |
| Contract object: pachet diverse articole de feronerie | ||||||
| DA39420318 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44810000-1 | 02.12.2025 | 29,492 |
| Contract object: diverse tipuri de vopseluri | ||||||
| DA39420336 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 02.12.2025 | 39,157 |
| Contract object: diverse materiale de constructii | ||||||
| DA39308432 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 18.11.2025 | 12,977 |
| Contract object: diverse materiale constructii | ||||||
| DA39308434 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 18.11.2025 | 972 |
| Contract object: pachet diverse | ||||||
| DA39265260 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SUMIR DISTRIBUTION SRL CUI: 45699783 | furnizare | 44110000-4 | 12.11.2025 | 13,718 |
| Contract object: pachet materiale constructii | ||||||
- 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