| 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++ | |||||
| DAN2867444 | CSKI SPORTCENTRUM SRL CUI: 45417319 | EXIMP MARATON SRL CUI: 7786429 | 33141623-3 | 29.09.2026 | 312 |
| Contract object: kit inlocuire trusa sanitara | |||||
| DAN2867171 | UNITATEA MILITARA NR 02464 CUI: 4364675 | MEDITECH SRL CUI: 14779840 | 33182241-0 | 29.09.2026 | 2,270 |
| Contract object: achizitie acumulatori defibrilator | |||||
| DAN2866735 | URBAN SA CUI: 11316859 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 29.09.2026 | 298 |
| Contract object: monitor acer sa242yh , cod : umqs2ee109- 1buc x 297,51 lei | |||||
| DAN2866613 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141113-4 | 29.09.2026 | 5,967 |
| Contract object: bandaje sectia baschet | |||||
| DAN2866522 | ORASUL RECAS CUI: 2512589 | MARSYAS MED SRL CUI: 10730215 | 33190000-8 | 29.09.2026 | 417 |
| Contract object: achizitie diverse produse medicale pentru cabinetul medical scolar de la scoala izvin: betadine sol 30 ml - 3 fl, oximed spray - 1 fl , cicatridina - 1 ct, teste glicemie - 1 bc banda elastica - 1 buc, apa oxigenata - 3 fl, comprese - 6 buc, fasa - 4 buc, rivanol solutie - 3 gr, romplast - 200 buc, | |||||
| DAN2866516 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 33141111-1 | 29.09.2026 | 3,075 |
| Contract object: achizitie bandaje sportivi rugby | |||||
| DAN2866263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NORDIC CHEMICALS SRL CUI: 31878614 | 33140000-3 | 29.09.2026 | 173 |
| Contract object: consumabile medicale | |||||
| DAN2866021 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MEDICAL CORP SRL CUI: 10770287 | 33141420-0 | 28.09.2026 | 91 |
| Contract object: manusi chirurgicale 5 cutii ( rec spect ) | |||||
| DAN2865868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | 33141623-3 | 28.09.2026 | 675 |
| Contract object: trusa prim ajutor fixa | |||||
| DAN2865816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDICAL CORP SRL CUI: 10770287 | 33141623-3 | 28.09.2026 | 480 |
| Contract object: echipamente medicale - truse sanitare de prim ajutor(ref.92008/30.07.2026 si nr.92007/30.07.2026) ctf calin si ctf narcisa | |||||
| DAN2865802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COLDFARM SRL CUI: 814572 | 33140000-3 | 28.09.2026 | 82 |
| Contract object: consumabile medicale (ref.55060/13.05.2026) ciapad<br>dumbraveni | |||||
| DAN2865795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TZMO ROMANIA SRL CUI: 9693687 | 33140000-3 | 28.09.2026 | 840 |
| Contract object: consumabile medicale -manusi (ref.30831/18.03.2026) cia agnita | |||||
| DAN2865759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COMAY SRL CUI: 809738 | 33140000-3 | 28.09.2026 | 306 |
| Contract object: consumabile medicale ( 91393 / 29.07.2026) carpad medias | |||||
| DAN2865710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COLDFARM SRL CUI: 814572 | 33140000-3 | 28.09.2026 | 619 |
| Contract object: consumabile medicale(12611/06.02.2026) carpad dumbraveni | |||||
| DAN2865601 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ROPHARMA SA CUI: 1962437 | 33194100-7 | 28.09.2026 | 26 |
| Contract object: perfuzie 5 buc, leucoplast 1 buc ( rec spect ) | |||||
| DAN2865562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TZMO ROMANIA SRL CUI: 9693687 | 33140000-3 | 28.09.2026 | 720 |
| Contract object: materiale sanitare - carpad sf pantelimon talmaciu | |||||
| DAN2865557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TZMO ROMANIA SRL CUI: 9693687 | 33140000-3 | 28.09.2026 | 600 |
| Contract object: materiale sanitare - ciapad talmaciu | |||||
| DAN2864926 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 28.09.2026 | 4,240 |
| Contract object: recipiente pentru deseuri intepatoare | |||||
| DAN2864917 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | BEST MEDIC MAG SRL CUI: 34949078 | 33199000-1 | 28.09.2026 | 347 |
| Contract object: pantaloni, bluza medici marimea s | |||||
| DAN2864889 | MUNICIPIUL TOPLITA CUI: 4245178 | FARMACIA NOVA SRL CUI: 4367299 | 33140000-3 | 28.09.2026 | 450 |
| Contract object: consumabile medicale | |||||
| DAN2864879 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | DAISY PET SRL CUI: 18518510 | 33110000-4 | 28.09.2026 | 5,694 |
| Contract object: achizitie produse pentru dotare cabinet veterinar - cada uz veterinar | |||||
- 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