| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265695 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | RATEX SRL CUI: 5939968 | furnizare | 18318300-4 | 29.09.2026 | 1,170 |
| Contract object: camasa noapte femei | ||||||
| DA41170701 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RATEX SRL CUI: 5939968 | furnizare | 18300000-2 | 14.09.2026 | 8,260 |
| Contract object: haine beneficiari | ||||||
| DA41155253 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | RATEX SRL CUI: 5939968 | furnizare | 18130000-9 | 10.09.2026 | 4,132 |
| Contract object: pachet imbracaminte de lucru | ||||||
| DA41103954 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 03.09.2026 | 7,550 |
| Contract object: accesorii pat | ||||||
| DA41104080 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RATEX SRL CUI: 5939968 | furnizare | 39514100-9 | 03.09.2026 | 2,700 |
| Contract object: prosoape | ||||||
| DA41091959 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18412100-1 | 02.09.2026 | 20,000 |
| Contract object: trening adulti | ||||||
| DA41091998 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18317000-4 | 02.09.2026 | 1,188 |
| Contract object: sosete | ||||||
| DA41015434 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | RATEX SRL CUI: 5939968 | furnizare | 18300000-2 | 20.08.2026 | 1,000 |
| Contract object: indispensabili | ||||||
| DA40975536 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | RATEX SRL CUI: 5939968 | furnizare | 18310000-5 | 11.08.2026 | 7,900 |
| Contract object: pachet imbracaminte/incaltaminte beneficiari | ||||||
| DA40949866 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39514100-9 | 06.08.2026 | 555 |
| Contract object: prosoape de baie 70x140 cm | ||||||
| DA40943057 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18318500-6 | 06.08.2026 | 4,500 |
| Contract object: camasi noapte femei | ||||||
| DA40917535 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39512000-4 | 31.07.2026 | 800 |
| Contract object: pilota 1 persoana copil | ||||||
| DA40917553 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 31.07.2026 | 1,564 |
| Contract object: perna 50x70 lavabila | ||||||
| DA40917571 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39512000-4 | 31.07.2026 | 8,295 |
| Contract object: pilota 1 persoana | ||||||
| DA40917603 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 33192120-9 | 31.07.2026 | 800 |
| Contract object: patura adult de 1 persoana | ||||||
| DA40762363 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 07.07.2026 | 460 |
| Contract object: perna 50x70 lavabila | ||||||
| DA40770909 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 07.07.2026 | 5,750 |
| Contract object: perna 50x70 lavabila | ||||||
| DA40747200 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | RATEX SRL CUI: 5939968 | furnizare | 18813200-3 | 02.07.2026 | 4,600 |
| Contract object: papuci de interior (papuci de casa) | ||||||
| DA40572331 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18234000-8 | 08.06.2026 | 8,190 |
| Contract object: pantaloni scurti bbc | ||||||
| DA40572421 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18331000-8 | 08.06.2026 | 4,810 |
| Contract object: tricou | ||||||
| DA40572505 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18318300-4 | 08.06.2026 | 5,100 |
| Contract object: pijamale adulti - pantaloni lungi | ||||||
| DA40365733 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18812000-4 | 12.05.2026 | 4,500 |
| Contract object: slapi | ||||||
| DA40365570 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39514100-9 | 12.05.2026 | 4,625 |
| Contract object: prosoape de baie 70x140 cm | ||||||
| DA40136799 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | RATEX SRL CUI: 5939968 | furnizare | 18300000-2 | 03.04.2026 | 18,025 |
| Contract object: echipament elevi | ||||||
| DA39972060 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 18412100-1 | 10.03.2026 | 20,150 |
| Contract object: trening adulti | ||||||
- 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