| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181308 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | LOELY SRL CUI: 52306178 | furnizare | 39831200-8 | 15.09.2026 | 245 |
| Contract object: detergent profesional automat lichid de rufe 5l | ||||||
| DA41072184 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 31111000-7 | 28.08.2026 | 1,200 |
| Contract object: cupla rapida | ||||||
| DA40978976 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | LOELY SRL CUI: 52306178 | furnizare | 39831200-8 | 12.08.2026 | 106 |
| Contract object: detergent lichid rufe fara parfum si colorant loely pure touch 5l | ||||||
| DA40537348 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | LOELY SRL CUI: 52306178 | furnizare | 39831240-0 | 03.06.2026 | 4,448 |
| Contract object: materiale de curatenie | ||||||
| DA40492302 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 27.05.2026 | 720 |
| Contract object: cartus filtrare 20 microni pentru lavoar apa sterila | ||||||
| DA40492328 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 27.05.2026 | 720 |
| Contract object: cartus filtrare 5 microni pentru lavoar apa sterila | ||||||
| DA40492364 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 27.05.2026 | 1,860 |
| Contract object: cartus filtrare 0,45 microni pentru lavoar apa sterila | ||||||
| DA40492453 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 27.05.2026 | 2,145 |
| Contract object: capsula filtranta filtranios ps 1000 compact - filtru final 0,2 microni apa sterila | ||||||
| DA40456913 | UNITATEA MILITARA 02605 CUI: 4221110 | LOELY SRL CUI: 52306178 | furnizare | 39831200-8 | 26.05.2026 | 1,216 |
| Contract object: c102 achizitie materiale intretinere | ||||||
| DA40424639 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 19.05.2026 | 4,860 |
| Contract object: filtre pt lavoare apa sterila 0,45 microni; 5 microni; 20 microni | ||||||
| DA40297382 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | LOELY SRL CUI: 52306178 | furnizare | 39831200-8 | 04.05.2026 | 106 |
| Contract object: detergent lichid rufe fara parfum si colorant loely pure touch 5l | ||||||
| DA40131847 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 02.04.2026 | 7,150 |
| Contract object: capsula filtranta filtranios ps 1000 compact - filtru final 0,2 microni apa sterila | ||||||
| DA40092590 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | LOELY SRL CUI: 52306178 | furnizare | 34900000-6 | 27.03.2026 | 260 |
| Contract object: conectori furtun 4mm (set 10 buc) - chirurgie | ||||||
| DA40010832 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 16.03.2026 | 2,860 |
| Contract object: capsula filtranta filtranios ps 1000 compact - filtru final 0,2 microni | ||||||
| DA40010843 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 16.03.2026 | 960 |
| Contract object: cartus filtrare 20 microni | ||||||
| DA40010861 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 16.03.2026 | 480 |
| Contract object: cartus filtrare 5 microni | ||||||
| DA40010876 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 16.03.2026 | 1,240 |
| Contract object: cartus filtrare 0,45 microni | ||||||
| DA39758940 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 04.02.2026 | 120 |
| Contract object: cartus filtrare 20 microni | ||||||
| DA39758950 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 04.02.2026 | 120 |
| Contract object: cartus filtrare 5 microni | ||||||
| DA39758958 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | LOELY SRL CUI: 52306178 | furnizare | 42912310-8 | 04.02.2026 | 620 |
| Contract object: cartus filtrare 0,45 microni | ||||||
- 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