| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300343 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 30.09.2026 | 2,340 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA41256760 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 24.09.2026 | 990 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA41167474 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115210-4 | 14.09.2026 | 1,470 |
| Contract object: canal scurgere+garatar apz10 550-rigola | ||||||
| DA41166173 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44411000-4 | 14.09.2026 | 1,605 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41086973 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 01.09.2026 | 2,460 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40993203 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 14.08.2026 | 54 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40991726 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 14.08.2026 | 1,511 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40914532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 39717200-3 | 30.07.2026 | 7,696 |
| Contract object: aparate de aer conditionat. | ||||||
| DA40913074 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115210-4 | 30.07.2026 | 872 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40912048 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44411000-4 | 30.07.2026 | 2,310 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40911532 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115210-4 | 30.07.2026 | 2,124 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40863201 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 39300000-5 | 22.07.2026 | 235 |
| Contract object: trusa sudura | ||||||
| DA40862364 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 22.07.2026 | 269 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40823241 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 16.07.2026 | 8,184 |
| Contract object: achizitiiservicii de revizie cengtrale termice | ||||||
| DA40771769 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 07.07.2026 | 24 |
| Contract object: mat.pt.instalatii sanitare | ||||||
| DA40769145 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115210-4 | 07.07.2026 | 1,797 |
| Contract object: mat.pt.instalatii sanitare | ||||||
| DA40744341 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 02.07.2026 | 1,185 |
| Contract object: mat.si produse sanitare | ||||||
| DA40743421 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 01.07.2026 | 1,830 |
| Contract object: mat.de instalatii sanitare | ||||||
| DA40649109 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115210-4 | 18.06.2026 | 2,616 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40585262 | GRADINITA KIS HERCEG CUI: 4245666 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 09.06.2026 | 600 |
| Contract object: servicii de intretinere verificare tehnica iscir ariston sub70kw | ||||||
| DA40562447 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44167111-9 | 05.06.2026 | 2,026 |
| Contract object: adaptor flansa cu rezistenta la smulgere pe/pvc dn-de 250-250 | ||||||
| DA40562473 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44411100-5 | 05.06.2026 | 2,971 |
| Contract object: robinet cu sertar cutit dn 250 | ||||||
| DA40527160 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 02.06.2026 | 548 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40523743 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44115200-1 | 02.06.2026 | 4,336 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA40496551 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 44162500-8 | 27.05.2026 | 18,576 |
| Contract object: conducte de apa potabila | ||||||
- 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