| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978401 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 13.08.2026 | 9,687 |
| Contract object: tank de rasina pentru imprimanta 3d, biomed amber resin (form 3) 1l | ||||||
| DA40911681 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 30.07.2026 | 13,099 |
| Contract object: pachet rasini dentare si alte consumabile-20p/2026 | ||||||
| DA40907171 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 29.07.2026 | 1,862 |
| Contract object: rasina pentru coroane permanente varseosmile crown plus bego a2 500g - 20p/2026 | ||||||
| DA40749782 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 02.07.2026 | 1,216 |
| Contract object: myzotect tinctura cicatrizare tesut inflamat 50 ml hager werken | ||||||
| DA40741652 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 02.07.2026 | 883 |
| Contract object: variolink esthetic compozit de cimentare variolink esthetic | ||||||
| DA40656178 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 19.06.2026 | 7,260 |
| Contract object: 3d form 2/form 3b/form 3b+ formlabs | ||||||
| DA39441654 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 04.12.2025 | 522 |
| Contract object: variolink esthetic dc refill 5g ivoclar warm+ | ||||||
| DA39389183 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 26.11.2025 | 98 |
| Contract object: pasta lustruire proiect fdi 0694 | ||||||
| DA39388937 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 26.11.2025 | 509 |
| Contract object: set pensule ceramica | ||||||
| DA39130287 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 22.10.2025 | 5,173 |
| Contract object: rasina imprimanta 3d | ||||||
| DA38592630 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 25.07.2025 | 8,440 |
| Contract object: disc pmma mandibula/dent multi/ivotion dent/ivotion maxilar /ivotion base-propedeutica/meda pt drd b | ||||||
| DA38122393 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 16.05.2025 | 761 |
| Contract object: set inregistrare - crs set 10 - candulor 20p-2025 sc.doctorala | ||||||
| DA38113653 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 15.05.2025 | 1,141 |
| Contract object: rasina pentru coroane permanente varseosmile crown plus a2, 250 g bego- 20p-2025 sc. doctorala | ||||||
| DA38065268 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 09.05.2025 | 4,503 |
| Contract object: myzotect tinctura cicatrizare tesut inflamat 50 ml hager werken | ||||||
| DA37984197 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DORIOT DENT SRL CUI: 9259999 | furnizare | 19522000-1 | 28.04.2025 | 11,008 |
| Contract object: cartuse cu rasina | ||||||
| DA37900330 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DORIOT DENT SRL CUI: 9259999 | furnizare | 19522000-1 | 15.04.2025 | 11,006 |
| Contract object: cartus rasina si platforma printare | ||||||
| DA36756000 | UNITATEA MILITARA 02587 CUI: 4267028 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 21.10.2024 | 3,154 |
| Contract object: achizitie materiale stomatologie | ||||||
| DA36751653 | UNITATEA MILITARA 02587 CUI: 4267028 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33661100-2 | 21.10.2024 | 1,896 |
| Contract object: achizitie anestezic stomatologie | ||||||
| DA36729560 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DORIOT DENT SRL CUI: 9259999 | furnizare | 24327400-6 | 18.10.2024 | 665 |
| Contract object: cartus cu rasina clear v4 pentru imprimanta 3d form 2/form 3/form 3b/form 3b+ formlabs | ||||||
| DA36729587 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DORIOT DENT SRL CUI: 9259999 | furnizare | 30232100-5 | 18.10.2024 | 320 |
| Contract object: tank de rasina pentru imprimanta 3d form 2 formlabs | ||||||
| DA36729598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DORIOT DENT SRL CUI: 9259999 | furnizare | 30232100-5 | 18.10.2024 | 536 |
| Contract object: platforma de printare pentru imprimanta 3d form 3/ form 2 formlabs | ||||||
| DA36387105 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33191000-5 | 29.08.2024 | 359 |
| Contract object: lampa uv sterilizare | ||||||
| DA36252185 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 06.08.2024 | 2,058 |
| Contract object: consumabile dentare | ||||||
| DA36172166 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DORIOT DENT SRL CUI: 9259999 | furnizare | 19522000-1 | 22.07.2024 | 10,920 |
| Contract object: cartuse rasina | ||||||
| DA36003096 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DORIOT DENT SRL CUI: 9259999 | furnizare | 33141800-8 | 25.06.2024 | 7,003 |
| Contract object: aurofilm bego; wirobond c | ||||||
- 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