| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246857 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141600-6 | 28.09.2026 | 390 |
| Contract object: recoltor universal 60 ml steril | ||||||
| DA41271166 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141110-4 | 28.09.2026 | 90 |
| Contract object: pansament autoadeziv 10x10 helpore | ||||||
| DA41240000 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 15511700-0 | 22.09.2026 | 390 |
| Contract object: lapte praf fara lactoza 400 gr | ||||||
| DA41233324 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141000-0 | 22.09.2026 | 270 |
| Contract object: botosi acoperitori papuci uf 20 g | ||||||
| DA41225396 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39512300-7 | 21.09.2026 | 3,830 |
| Contract object: materiale sanitare | ||||||
| DA41207884 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39830000-9 | 17.09.2026 | 3,552 |
| Contract object: produse curatenie | ||||||
| DA41135826 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 42113172-0 | 09.09.2026 | 475 |
| Contract object: lamele microscop 24 x 40 mm | ||||||
| DA41059834 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 19640000-4 | 27.08.2026 | 417 |
| Contract object: saci gunoi | ||||||
| DA41059966 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33631600-8 | 27.08.2026 | 3,960 |
| Contract object: dezinfectanti | ||||||
| DA41060717 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39512300-7 | 27.08.2026 | 1,517 |
| Contract object: materiale sanitare | ||||||
| DA41061735 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33140000-3 | 27.08.2026 | 1,777 |
| Contract object: articole laborator | ||||||
| DA41021218 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 18424300-0 | 20.08.2026 | 200 |
| Contract object: manusi examinare latex pudrate | ||||||
| DA41000711 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 31111000-7 | 17.08.2026 | 390 |
| Contract object: adaptor luer lock | ||||||
| DA40980039 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141110-4 | 12.08.2026 | 3,300 |
| Contract object: leucoplast panzat 5 x 5 | ||||||
| DA40945630 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33140000-3 | 05.08.2026 | 237 |
| Contract object: consumabile medicale | ||||||
| DA40945442 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141000-0 | 05.08.2026 | 4,275 |
| Contract object: materiale sanitare | ||||||
| DA40939313 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 24455000-8 | 05.08.2026 | 7,532 |
| Contract object: dezinfectanti | ||||||
| DA40938264 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39830000-9 | 04.08.2026 | 3,000 |
| Contract object: lavete uf rola diferite culori | ||||||
| DA40938277 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 19640000-4 | 04.08.2026 | 417 |
| Contract object: saci negri | ||||||
| DA40937343 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141322-3 | 04.08.2026 | 550 |
| Contract object: materiale sanitare | ||||||
| DA40937909 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39512300-7 | 04.08.2026 | 3,498 |
| Contract object: materiale sanitare | ||||||
| DA40886139 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 33141600-6 | 27.07.2026 | 585 |
| Contract object: recoltor universal 60 ml steril | ||||||
| DA40874056 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 24322500-2 | 24.07.2026 | 178 |
| Contract object: alcool sanitar | ||||||
| DA40846228 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 39831240-0 | 20.07.2026 | 480 |
| Contract object: domestos | ||||||
| DA40818870 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 19640000-4 | 15.07.2026 | 552 |
| Contract object: saci gunoi | ||||||
- 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