| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262201 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39522510-5 | 25.09.2026 | 290 |
| Contract object: saltea antiescare pneumatica, cu compresor (pentru sediul din galati) | ||||||
| DA41248637 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 23.09.2026 | 975 |
| Contract object: sekusept multienzyme concentrat detergent lichid 2litri,pt. instrumentar,ecolab -discount cantitate | ||||||
| DA41225198 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 22.09.2026 | 2,505 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate | ||||||
| DA41196440 | SPITALUL ORASENESC SRL CUI: 25040361 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 16.09.2026 | 1,416 |
| Contract object: detergent dezinfectant incidin pro -1l ecolab germania | ||||||
| DA41179880 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 42923200-4 | 16.09.2026 | 2,860 |
| Contract object: comanda 223 | ||||||
| DA41181172 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39143112-4 | 15.09.2026 | 725 |
| Contract object: saltea antiescara | ||||||
| DA41181543 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 15.09.2026 | 630 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate | ||||||
| DA41173608 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 14.09.2026 | 2,505 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania | ||||||
| DA41150865 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 10.09.2026 | 4,472 |
| Contract object: incidin pro ecolab ,6 litri,sekusept aktiv | ||||||
| DA41131211 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 08.09.2026 | 504 |
| Contract object: sekusept aktiv (pentru sediul din buzau) | ||||||
| DA41126209 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 24455000-8 | 08.09.2026 | 750 |
| Contract object: dezinfectant de nivel inalt pe baza de acid peracetic anioxyde 1000 ld | ||||||
| DA41103016 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33741300-9 | 03.09.2026 | 1,005 |
| Contract object: aniosgel | ||||||
| DA41074903 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 31.08.2026 | 504 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg-ecolab germania-discount cantitate | ||||||
| DA41072776 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 31.08.2026 | 4,794 |
| Contract object: incidin oxyfoam s produs sporicid spuma - dezinfectia rapida - ecolab germania discount cantitate | ||||||
| DA41050983 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 24455000-8 | 26.08.2026 | 8,680 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg ecolab germania- discount cantitate | ||||||
| DA41041795 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39113600-3 | 25.08.2026 | 3,505 |
| Contract object: banci | ||||||
| DA41030971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 24455000-8 | 24.08.2026 | 360 |
| Contract object: oxoklin dezinfectant la rece de nivel inalt pe baza de peroxid hidrogen | ||||||
| DA41018018 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 19.08.2026 | 504 |
| Contract object: sekusept aktiv (pt sediul din galati) | ||||||
| DA41007396 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39221100-8 | 18.08.2026 | 7,900 |
| Contract object: achizitie: cos inox pentru biberoane | ||||||
| DA40969326 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 13.08.2026 | 2,500 |
| Contract object: sekusept aktiv 1,5 kg | ||||||
| DA40941907 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 39113600-3 | 10.08.2026 | 2,160 |
| Contract object: bancheta/ banca sala asteptare pacienti 3 locuri ,metalice | ||||||
| DA40953683 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33140000-3 | 10.08.2026 | 980 |
| Contract object: inel prolaps uterin pesar din silicon diametre 55;60;65;70;75;80;85;90;95mm -discount cantitate | ||||||
| DA40944676 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33631600-8 | 07.08.2026 | 272 |
| Contract object: sekusept aktiv / dezinfectant concentrat instrumentar 1,5 kg ecolab germania- discount cantitate | ||||||
| DA40946089 | SPITALUL ORASENESC MACIN CUI: 4321380 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 31520000-7 | 05.08.2026 | 530 |
| Contract object: negatoscop de perete 44 x50 x10 cu geam plexiglas ultra transparent garantie 2 ani | ||||||
| DA40927485 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | V - ASCENDO PROD SRL CUI: 6708147 | furnizare | 33192000-2 | 04.08.2026 | 2,880 |
| Contract object: achizitie directa | ||||||
- 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