| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289298 | COMPANIA DE APA SA CUI: 22987337 | ANDRIVA SRL CUI: 48655307 | furnizare | 34913000-0 | 29.09.2026 | 898 |
| Contract object: carucior transport probe otel inoxidabil , 2 tavi | ||||||
| DA41280575 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 28.09.2026 | 7,650 |
| Contract object: manusi nitril magazie | ||||||
| DA41211110 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141300-3 | 18.09.2026 | 20,974 |
| Contract object: dispozitiv vizualizare vene | ||||||
| DA41203031 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 17.09.2026 | 2,320 |
| Contract object: troliu / carucior medical cu 4 sertare | ||||||
| DA41189224 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192300-5 | 17.09.2026 | 1,797 |
| Contract object: carucior transport alimente 2 polite, 850x450x900mm - inox | ||||||
| DA41180591 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 15.09.2026 | 6,800 |
| Contract object: manusi nitril | ||||||
| DA41158019 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ANDRIVA SRL CUI: 48655307 | furnizare | 18425000-4 | 14.09.2026 | 4,090 |
| Contract object: centura imobilizare pacient | ||||||
| DA41142865 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ANDRIVA SRL CUI: 48655307 | furnizare | 39511100-8 | 09.09.2026 | 795 |
| Contract object: patura groasa din material lana si fibre vascoza, | ||||||
| DA41088057 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 01.09.2026 | 745 |
| Contract object: scaun pentru medic / caun scaune de pentru medic | ||||||
| DA41072670 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 39831240-0 | 31.08.2026 | 675 |
| Contract object: rola hartie geamuri | ||||||
| DA41068730 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 28.08.2026 | 3,890 |
| Contract object: noptiera pat spital din material plastic abs masa glisanta | ||||||
| DA41047561 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ANDRIVA SRL CUI: 48655307 | furnizare | 39143112-4 | 25.08.2026 | 4,309 |
| Contract object: echipamente cu specific medical | ||||||
| DA41046456 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 25.08.2026 | 7,650 |
| Contract object: manusi nitril marimea s / m/ l/ xl | ||||||
| DA41038968 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ANDRIVA SRL CUI: 48655307 | furnizare | 39511100-8 | 24.08.2026 | 2,067 |
| Contract object: patura groasa din material lana si fibre vascoza, | ||||||
| DA40960100 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 10.08.2026 | 539 |
| Contract object: masa infasat schimbat copii | ||||||
| DA40955825 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ANDRIVA SRL CUI: 48655307 | furnizare | 42923200-4 | 07.08.2026 | 1,590 |
| Contract object: cantar mecanic cu taliometru, capacitate 200kg, avizat metrologic, pentru spital / pacienti | ||||||
| DA40943612 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ANDRIVA SRL CUI: 48655307 | furnizare | 33922000-9 | 05.08.2026 | 2,890 |
| Contract object: saci / sac transport cadavre | ||||||
| DA40935148 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 04.08.2026 | 9,200 |
| Contract object: manusi nitril marimea s / m/ l/ xl | ||||||
| DA40933875 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 39831240-0 | 04.08.2026 | 900 |
| Contract object: rola hartie mare | ||||||
| DA40885640 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192210-7 | 27.07.2026 | 539 |
| Contract object: masa infasat/consult | ||||||
| DA40881770 | COMUNA BISTRA CUI: 4562346 | ANDRIVA SRL CUI: 48655307 | furnizare | 42997300-4 | 24.07.2026 | 980 |
| Contract object: robot autonom curatare geamuri profesional | ||||||
| DA40852136 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ANDRIVA SRL CUI: 48655307 | furnizare | 39143112-4 | 20.07.2026 | 14,014 |
| Contract object: saltea spital confectionata din spuma poliuretanica (burete) cu husa dimensiunea 200 x 90 x 12 cm | ||||||
| DA40821522 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDRIVA SRL CUI: 48655307 | furnizare | 33141420-0 | 14.07.2026 | 9,200 |
| Contract object: manusi nitril marimea s / m/ l/ xl | ||||||
| DA40692793 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANDRIVA SRL CUI: 48655307 | furnizare | 33192000-2 | 26.06.2026 | 5,057 |
| Contract object: noptiera pat spital din material plastic abs masa glisanta cel mai mic pret din seap | ||||||
| DA40678399 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ANDRIVA SRL CUI: 48655307 | furnizare | 39143112-4 | 23.06.2026 | 5,390 |
| Contract object: saltea saltele pat spital spuma poliuretanica 90x190 90 x 190 cm 900x1900 mm husa detasabila fermoar | ||||||
- 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