| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259247 | SPITALUL DE PEDIATRIE CUI: 4318075 | ELITEX SRL CUI: 5681981 | furnizare | 33199000-1 | 25.09.2026 | 18,600 |
| Contract object: halat operatie verde 100%bbc; camp operatie colorat | ||||||
| DA41190617 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 17.09.2026 | 410 |
| Contract object: saci rufe | ||||||
| DA41190145 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELITEX SRL CUI: 5681981 | furnizare | 39512000-4 | 16.09.2026 | 28,425 |
| Contract object: lenjerii pat, perne si pilote - dss | ||||||
| DA41174373 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 14.09.2026 | 33,200 |
| Contract object: campuri operatie | ||||||
| DA41156205 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 14.09.2026 | 261 |
| Contract object: saci rufe | ||||||
| DA41148556 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 18318300-4 | 10.09.2026 | 4,640 |
| Contract object: pijama adulti si copii | ||||||
| DA41148607 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 10.09.2026 | 16,050 |
| Contract object: lenjerie de pat | ||||||
| DA41129192 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 09.09.2026 | 30,750 |
| Contract object: lenjerie de pat -achizitie in baza legii 448 | ||||||
| DA41104508 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 03.09.2026 | 38,058 |
| Contract object: comanda ferma - lenjerie damasc unitate protejata | ||||||
| DA41098054 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ELITEX SRL CUI: 5681981 | furnizare | 39512100-5 | 02.09.2026 | 19,500 |
| Contract object: cearsaf plic alb 150/220 | ||||||
| DA41085830 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | ELITEX SRL CUI: 5681981 | furnizare | 18143000-3 | 02.09.2026 | 8,246 |
| Contract object: halat chirurgical verde | ||||||
| DA41064893 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 01.09.2026 | 1,740 |
| Contract object: campuri operatie | ||||||
| DA40969306 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | ELITEX SRL CUI: 5681981 | furnizare | 39512400-8 | 12.08.2026 | 2,520 |
| Contract object: pilota | ||||||
| DA40949837 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | ELITEX SRL CUI: 5681981 | furnizare | 39512100-5 | 10.08.2026 | 73,745 |
| Contract object: lenjerie spital dej 2026 | ||||||
| DA40858613 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 22.07.2026 | 7,750 |
| Contract object: camp operatie alb 100%bbc, camp operatie colorat, halat chirurgical colorat 100%bbc | ||||||
| DA40852368 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ELITEX SRL CUI: 5681981 | furnizare | 39512100-5 | 20.07.2026 | 44,800 |
| Contract object: cearceafuri pat | ||||||
| DA40784756 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 08.07.2026 | 13,500 |
| Contract object: achizitie produse | ||||||
| DA40767466 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ELITEX SRL CUI: 5681981 | furnizare | 18100000-0 | 06.07.2026 | 15,860 |
| Contract object: halat chirurgical verde df 2151 | ||||||
| DA40767653 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 06.07.2026 | 10,000 |
| Contract object: camp operatie colorat 75x100=12,50 lei df 2152 | ||||||
| DA40767688 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 06.07.2026 | 16,000 |
| Contract object: camp operatie colorat 150x200=40,00lei df 2152 | ||||||
| DA40747268 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ELITEX SRL CUI: 5681981 | furnizare | 39518200-8 | 02.07.2026 | 30,020 |
| Contract object: aleza bbc 100% bloc op chirurgie, ginecologie | ||||||
| DA40698221 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | ELITEX SRL CUI: 5681981 | furnizare | 39500000-7 | 25.06.2026 | 7,000 |
| Contract object: lenjerie de pat colorata verde df 2043 | ||||||
| DA40684222 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | ELITEX SRL CUI: 5681981 | furnizare | 39512500-9 | 24.06.2026 | 3,620 |
| Contract object: fete perna + cearceaf pat unitate protejata | ||||||
| DA40602236 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | ELITEX SRL CUI: 5681981 | furnizare | 18318300-4 | 11.06.2026 | 360 |
| Contract object: achizitie produse | ||||||
| DA40597356 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ELITEX SRL CUI: 5681981 | furnizare | 18411000-3 | 10.06.2026 | 29,400 |
| Contract object: scutece finet nou nascut unitate protejata | ||||||
- 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