| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869075 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO ZYME SRL CUI: 18954013 | 33140000-3 | 30.09.2026 | 293 |
| Contract object: consumabile medicale | |||||
| DAN2869003 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SORIMED & DENTAL SRL CUI: 29444257 | 33141623-3 | 30.09.2026 | 4,250 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor (50 buc) | |||||
| DAN2868730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ASOCIATIA CAREER PASS CUI: 26912124 | 33156000-8 | 30.09.2026 | 2,646 |
| Contract object: contract de furnizare pachet start pentru specialisti | |||||
| DAN2868693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 30.09.2026 | 8,678 |
| Contract object: contract de vanzare kit platforma computerizata de evaluare psihologica cas++ | |||||
| DAN2868512 | COMUNA ALEXENI CUI: 4365085 | BIO LIDER TRADING SRL CUI: 42060709 | 33691000-0 | 30.09.2026 | 314 |
| Contract object: furnizare insecticid pentru combaterea capuselor | |||||
| DAN2868384 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33760000-5 | 30.09.2026 | 823 |
| Contract object: achizitie materiale de curatenie | |||||
| DAN2868183 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CONVALARIA SRL CUI: 7015688 | 33690000-3 | 30.09.2026 | 1,046 |
| Contract object: medicamente ncompensate | |||||
| DAN2868173 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | FARMACIA FARMEX DL SRL CUI: 1346852 | 33661200-3 | 30.09.2026 | 860 |
| Contract object: trimebutinum 24mg/5ml preparat magistral f.f.fmxff125122836 | |||||
| DAN2867800 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 30.09.2026 | 355 |
| Contract object: sapun lichid | |||||
| DAN2867753 | URBAN SA CUI: 11316859 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 464 |
| Contract object: potassium hydroxide, hidroxid de potasiu, 1 kg, cod: 8143531000- 2 buc x 232,00 lei | |||||
| DAN2867749 | URBAN SA CUI: 11316859 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 260 |
| Contract object: tiosulfat de sodiu, 1 kg, cod: 1065161000- 1 buc x 260,00 lei | |||||
| DAN2867742 | URBAN SA CUI: 11316859 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 2,005 |
| Contract object: bactident e.coli, cod: 1133030001- 3 buc x 668,25 lei | |||||
| DAN2867737 | URBAN SA CUI: 11316859 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 30.09.2026 | 439 |
| Contract object: bactident oxidase , cod:1001810002, 50 buc/pachet- 3 pach x 146,25 lei | |||||
| DAN2867621 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | TULIPFARM SRL CUI: 38993670 | 33600000-6 | 30.09.2026 | 3,988 |
| Contract object: comprese sterile 10 cm/8 cm x50 buc 302 buc,vitamina b12 10 buc si alte produse medicale | |||||
| DAN2867591 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | VIORICA COSMETIC SRL CUI: 36744664 | 33711520-8 | 30.09.2026 | 20,532 |
| Contract object: gel de dus (500 ml/buc) | |||||
| DAN2867444 | CSKI SPORTCENTRUM SRL CUI: 45417319 | EXIMP MARATON SRL CUI: 7786429 | 33141623-3 | 29.09.2026 | 312 |
| Contract object: kit inlocuire trusa sanitara | |||||
| DAN2867322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33763000-6 | 29.09.2026 | 56 |
| Contract object: 4 role prosop hartie | |||||
| DAN2867194 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | CRISTEDA NUTRITION SRL CUI: 14055090 | 33617000-8 | 29.09.2026 | 6,197 |
| Contract object: sustinatoare efort fizic | |||||
| DAN2867171 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MEDITECH SRL CUI: 14779840 | 33182241-0 | 29.09.2026 | 2,270 |
| Contract object: achizitie acumulatori defibrilator | |||||
| DAN2867156 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33793000-5 | 29.09.2026 | 4,482 |
| Contract object: sticlarie pentru laborator | |||||
| DAN2866975 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | 33771000-5 | 29.09.2026 | 1,706 |
| Contract object: hartie jumbo, hartie verde, hartie alba | |||||
| DAN2866963 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FILARA BIOMED SRL CUI: 26561708 | 33696500-0 | 29.09.2026 | 96 |
| Contract object: reactivi | |||||
| DAN2866950 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO AQUA GROUP SRL CUI: 26406593 | 33793000-5 | 29.09.2026 | 8,727 |
| Contract object: sticlarie pentru laborator | |||||
| DAN2866930 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SERVICII PUBLICE SA CUI: 7777870 | 33690000-3 | 29.09.2026 | 1,619 |
| Contract object: medicamente de uz veterinar | |||||
| DAN2866840 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 29.09.2026 | 119 |
| Contract object: sapun lichid 5 l | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards