| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298225 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||||
| DA41281429 | COMUNA VULCANA PANDELE CUI: 14932420 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 28.09.2026 | 2,640 |
| Contract object: lenjerie de pat | ||||||
| DA41279562 | COMUNA VULCANA PANDELE CUI: 14932420 | RALEX SRL CUI: 892767 | furnizare | 39143112-4 | 28.09.2026 | 1,440 |
| Contract object: saltele paturi copii | ||||||
| DA41216376 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | RALEX SRL CUI: 892767 | furnizare | 39512100-5 | 21.09.2026 | 4,000 |
| Contract object: protectie matlasata impermiabila 90% cu bordura- csp | ||||||
| DA41213758 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 18.09.2026 | 14,637 |
| Contract object: perna luxury, lenjerie damasc o persoana crem, lenjerie damasc o persoana alb | ||||||
| DA41124806 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 08.09.2026 | 38,000 |
| Contract object: fata perna ,cearsaf pilota,cearsaf pat | ||||||
| DA41087606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 02.09.2026 | 165 |
| Contract object: husa protectie impermeabila saltea 90x200x20 pentru ccpad matasari | ||||||
| DA41002421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 18.08.2026 | 37,142 |
| Contract object: pachet articole textile | ||||||
| DA40977123 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 14.08.2026 | 7,800 |
| Contract object: perna economy 50x70cm | ||||||
| DA40970578 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 12.08.2026 | 225 |
| Contract object: perna economy 50x70cm | ||||||
| DA40914072 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39500000-7 | 05.08.2026 | 5,745 |
| Contract object: pachet articole inventar moale spital | ||||||
| DA40871547 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 23.07.2026 | 12,375 |
| Contract object: lenjerie pat spital | ||||||
| DA40862181 | LICEUL STEFAN PROCOPIU CUI: 3337540 | RALEX SRL CUI: 892767 | furnizare | 39510000-0 | 22.07.2026 | 11,690 |
| Contract object: cazarmament camin | ||||||
| DA40830665 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 15.07.2026 | 6,735 |
| Contract object: lenjerie pat spital - cearsaf pat fara elastic 250x150 | ||||||
| DA40718389 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 15.07.2026 | 3,000 |
| Contract object: set lenjerie pat o persoana | ||||||
| DA40813624 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | RALEX SRL CUI: 892767 | furnizare | 39512400-8 | 14.07.2026 | 1,550 |
| Contract object: pachet pilote puf | ||||||
| DA40645136 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 17.06.2026 | 1,650 |
| Contract object: husa saltea cu fermoar - 90x200 | ||||||
| DA40302502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | RALEX SRL CUI: 892767 | furnizare | 39512100-5 | 04.05.2026 | 3,575 |
| Contract object: furnizare cazarmament pentru centrul iris | ||||||
| DA39462656 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 05.12.2025 | 18,000 |
| Contract object: cearsaf plic adulti,cearsaf pat adulti ,fata perna | ||||||
| DA39258750 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | RALEX SRL CUI: 892767 | furnizare | 39518000-6 | 11.11.2025 | 4,959 |
| Contract object: pachet lenjerie spital | ||||||
| DA39192389 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39500000-7 | 04.11.2025 | 1,600 |
| Contract object: pilota matlasata lana iarna 140x200 | ||||||
| DA39099909 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | RALEX SRL CUI: 892767 | furnizare | 19231000-4 | 20.10.2025 | 3,900 |
| Contract object: lenjerie pat o persoana ranforce | ||||||
| DA39014919 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | RALEX SRL CUI: 892767 | furnizare | 39516120-9 | 06.10.2025 | 2,660 |
| Contract object: perna 50x70cm | ||||||
| DA38895605 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 18.09.2025 | 240 |
| Contract object: lenjerie pat ranforce o persoana | ||||||
| DA38877412 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | RALEX SRL CUI: 892767 | furnizare | 19231000-4 | 16.09.2025 | 16,250 |
| Contract object: lenjerie pat o persoana ranforce | ||||||
- 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