| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | TITICOM SRL CUI: 8635025 | furnizare | 33141600-6 | 24.09.2026 | 20 |
| Contract object: urocultor | ||||||
| DA41202625 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | TITICOM SRL CUI: 8635025 | furnizare | 33191000-5 | 17.09.2026 | 1,190 |
| Contract object: cuva / vana sterilizare / dezinfectie - 30 l - schulke&mayr - 1190 lei | ||||||
| DA41173748 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | TITICOM SRL CUI: 8635025 | furnizare | 38437100-8 | 16.09.2026 | 95 |
| Contract object: pipeta / pipete pasteur 3 ml sterile | ||||||
| DA41172293 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | TITICOM SRL CUI: 8635025 | furnizare | 33141000-0 | 14.09.2026 | 900 |
| Contract object: test / teste glicemie / stripuri glicemie - ebsensor | ||||||
| DA41156211 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | TITICOM SRL CUI: 8635025 | furnizare | 24455000-8 | 10.09.2026 | 146 |
| Contract object: hexy spray dezinfectant suprafete- spray 1 litru | ||||||
| DA41156257 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | TITICOM SRL CUI: 8635025 | furnizare | 24455000-8 | 10.09.2026 | 110 |
| Contract object: clorom / dezinfectant tablete efervescente / cloramina tablete - aviz biocide - cutie 200 tb | ||||||
| DA41135967 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | TITICOM SRL CUI: 8635025 | furnizare | 33141000-0 | 08.09.2026 | 318 |
| Contract object: vas / borcan colector autoclavabil / vas aspiratie secretii cu capac 2000 ml - ca-mi italia | ||||||
| DA41086887 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TITICOM SRL CUI: 8635025 | furnizare | 38437100-8 | 01.09.2026 | 950 |
| Contract object: achizitie pipeta / pipete pasteur 3 ml sterile - masterlab | ||||||
| DA41031673 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TITICOM SRL CUI: 8635025 | furnizare | 33141127-6 | 26.08.2026 | 3,975 |
| Contract object: bureti / burete hemostatic steril - 80x50x10 mm surgispon / equispon / gelaspon | ||||||
| DA41036930 | SPITAL CUI: 4721239 | TITICOM SRL CUI: 8635025 | furnizare | 33124131-2 | 25.08.2026 | 208 |
| Contract object: achizitie stripuri glucometru ebsensor | ||||||
| DA41015447 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TITICOM SRL CUI: 8635025 | furnizare | 24322510-5 | 24.08.2026 | 210 |
| Contract object: alcool etilic absolut pa / etanol absolut pa min.99% | ||||||
| DA41024203 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | TITICOM SRL CUI: 8635025 | furnizare | 38437110-1 | 20.08.2026 | 239 |
| Contract object: varf / varfuri pipeta 1 - 5 ml albe - deltalab | ||||||
| DA41016413 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | TITICOM SRL CUI: 8635025 | furnizare | 33169000-2 | 19.08.2026 | 699 |
| Contract object: specul nazal / speculi nazali vienna - inox | ||||||
| DA41000917 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | TITICOM SRL CUI: 8635025 | furnizare | 18424300-0 | 17.08.2026 | 248 |
| Contract object: manusi de examinare nitril | ||||||
| DA40985851 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 13.08.2026 | 894 |
| Contract object: toluen pentru analiza / toluen pa - flacon metalic / sticla | ||||||
| DA40984692 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | TITICOM SRL CUI: 8635025 | furnizare | 24322510-5 | 13.08.2026 | 31 |
| Contract object: alcool etilic 96% pa | ||||||
| DA40961103 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TITICOM SRL CUI: 8635025 | furnizare | 33621200-1 | 10.08.2026 | 1,988 |
| Contract object: bureti / burete hemostatic steril - 80x50x10 mm surgispon / equispon / gelaspon | ||||||
| DA40953492 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TITICOM SRL CUI: 8635025 | furnizare | 09221200-6 | 06.08.2026 | 1,320 |
| Contract object: parafina histologica granule 56-58 c - heinz herenz | ||||||
| DA40893906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 28.07.2026 | 1,256 |
| Contract object: reactivi | ||||||
| DA40883762 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24322510-5 | 27.07.2026 | 210 |
| Contract object: alcool etilic absolut pa / etanol absolut pa min.99% | ||||||
| DA40875752 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | TITICOM SRL CUI: 8635025 | furnizare | 33793000-5 | 23.07.2026 | 350 |
| Contract object: lame microscop 26x76x1 mm | ||||||
| DA40831089 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | TITICOM SRL CUI: 8635025 | furnizare | 24455000-8 | 16.07.2026 | 334 |
| Contract object: bionet a15 / dezinfectant suprafete concentrat - avizat ms | ||||||
| DA40831102 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | TITICOM SRL CUI: 8635025 | furnizare | 33741300-9 | 16.07.2026 | 25 |
| Contract object: hexygel dezinfectant maini , flacon 500 ml | ||||||
| DA40834245 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TITICOM SRL CUI: 8635025 | furnizare | 33696300-8 | 16.07.2026 | 150 |
| Contract object: spray fixare lame merck / spray fixator m-fix / cytofix merck - flacon 100 ml | ||||||
| DA40807676 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | TITICOM SRL CUI: 8635025 | furnizare | 33621200-1 | 13.07.2026 | 745 |
| Contract object: burete hemostatic 80x50x10 mm | ||||||
- 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