| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242625 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | SDS GROUP SRL CUI: 6980299 | furnizare | 39713210-8 | 23.09.2026 | 188,708 |
| Contract object: masina de spalat rufe cu turatie mare de stoarcere wh6-33 compass pro | ||||||
| DA41087523 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | SDS GROUP SRL CUI: 6980299 | furnizare | 39713210-8 | 01.09.2026 | 61,500 |
| Contract object: masina de spalat mopuri wh6-20 compass pro | ||||||
| DA41039434 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | SDS GROUP SRL CUI: 6980299 | furnizare | 39713210-8 | 25.08.2026 | 38,500 |
| Contract object: uscator electric td6-30 | ||||||
| DA41024071 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SDS GROUP SRL CUI: 6980299 | furnizare | 39141000-2 | 20.08.2026 | 19,000 |
| Contract object: hota de perete cubica cu motor | ||||||
| DA40994554 | MUNICIPIU RM VALCEA CUI: 2540813 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831200-8 | 19.08.2026 | 25,860 |
| Contract object: produse de curatenie pentru cresa ramnicu valcea | ||||||
| DA40987137 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SDS GROUP SRL CUI: 6980299 | furnizare | 44172000-6 | 13.08.2026 | 4,750 |
| Contract object: folie despicata | ||||||
| DA40981947 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SDS GROUP SRL CUI: 6980299 | furnizare | 39141000-2 | 12.08.2026 | 7,022 |
| Contract object: spalator pentru vase mari cu dus si baterie de robineti | ||||||
| DA40964164 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 10.08.2026 | 41,180 |
| Contract object: masina de spalat profesionala 13-15 kg. | ||||||
| DA40890048 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SDS GROUP SRL CUI: 6980299 | furnizare | 44172000-6 | 27.07.2026 | 1,500 |
| Contract object: folie despicata | ||||||
| DA40866356 | GRADINITA VOINICEL CUI: 24919150 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831240-0 | 22.07.2026 | 690 |
| Contract object: achizitie produse speciale curatenie | ||||||
| DA40778877 | COMUNA POIANA MARULUI CUI: 4777272 | SDS GROUP SRL CUI: 6980299 | furnizare | 42959000-3 | 07.07.2026 | 18,924 |
| Contract object: masina de spalat vase cu alimentare transversala | ||||||
| DA40694898 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SDS GROUP SRL CUI: 6980299 | furnizare | 39312100-3 | 24.06.2026 | 11,570 |
| Contract object: masina tocat carne | ||||||
| DA40694998 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SDS GROUP SRL CUI: 6980299 | furnizare | 39711120-6 | 24.06.2026 | 8,400 |
| Contract object: lada frigorifica | ||||||
| DA40695098 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SDS GROUP SRL CUI: 6980299 | furnizare | 39141500-7 | 24.06.2026 | 10,100 |
| Contract object: hota profesionala bucatarie | ||||||
| DA40659046 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831200-8 | 18.06.2026 | 6,500 |
| Contract object: pachet detergent profesional | ||||||
| DA40499751 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831210-1 | 28.05.2026 | 3,925 |
| Contract object: detergent si aditiv clatire vase | ||||||
| DA40445379 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SDS GROUP SRL CUI: 6980299 | furnizare | 39312000-2 | 21.05.2026 | 16,500 |
| Contract object: achizitie masina de curatat cartofi sirman | ||||||
| DA40075255 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SDS GROUP SRL CUI: 6980299 | servicii | 50800000-3 | 25.03.2026 | 5,228 |
| Contract object: reparatie echipamente bucatarie | ||||||
| DA39994777 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SDS GROUP SRL CUI: 6980299 | furnizare | 44172000-6 | 12.03.2026 | 4,750 |
| Contract object: folie despicata | ||||||
| DA39985052 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831200-8 | 11.03.2026 | 4,076 |
| Contract object: tablete detergent si clatire electrolux | ||||||
| DA39927626 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SDS GROUP SRL CUI: 6980299 | servicii | 50530000-9 | 03.03.2026 | 1,500 |
| Contract object: constatare defectiuni masina de calcat electrolux fit2 b | ||||||
| DA39382210 | GRADINITA VOINICEL CUI: 24919150 | SDS GROUP SRL CUI: 6980299 | furnizare | 39831210-1 | 26.11.2025 | 345 |
| Contract object: achizitie materiale curatenie profesionale bucatarie - detergent si agent clatire | ||||||
| DA39379506 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 26.11.2025 | 164,530 |
| Contract object: masini si uscatoare semiprofesionale pentru camine | ||||||
| DA39340523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SDS GROUP SRL CUI: 6980299 | furnizare | 39221000-7 | 21.11.2025 | 19,855 |
| Contract object: gratar dublu - gaz | ||||||
| DA39294130 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SDS GROUP SRL CUI: 6980299 | furnizare | 44172000-6 | 14.11.2025 | 4,500 |
| Contract object: folie despicata | ||||||
- 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