| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860543 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | URGENT FARM SRL CUI: 11282004 | 33141000-0 | 22.09.2026 | 25 |
| Contract object: plasturi cu rivanol - recuzita consumabila spectacol cina cu prieteni | |||||
| DAN2831620 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | L VATAMANU SRL CUI: 21921121 | 33141000-0 | 13.08.2026 | 6,098 |
| Contract object: achizitie materiale sanitare centru rezidential | |||||
| DAN2830338 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REL SYSPRO SRL CUI: 11611085 | 33141000-0 | 12.08.2026 | 18 |
| Contract object: role termice pt laborator | |||||
| DAN2825374 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO ZYME SRL CUI: 18954013 | 33141000-0 | 05.08.2026 | 24,466 |
| Contract object: consumabile laborator | |||||
| DAN2823237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO AQUA GROUP SRL CUI: 26406593 | 33141000-0 | 03.08.2026 | 2,034 |
| Contract object: consumabile laborator | |||||
| DAN2819815 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33141000-0 | 29.07.2026 | 7,294 |
| Contract object: videoendoscop flexibil pentru intubatie 6,5 x 65 buc | |||||
| DAN2819647 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ROSALVAMED PLUS SRL CUI: 43233441 | 33141000-0 | 29.07.2026 | 11,500 |
| Contract object: materiale pneumologie | |||||
| DAN2817183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MEDIX DISTRIBUTION SRL CUI: 16818929 | 33141000-0 | 24.07.2026 | 3,320 |
| Contract object: container sputa 25 ml cu capac prin insurubare si tub conic transparent rezistent la centrifugare pana la 4000 rotatii | |||||
| DAN2805340 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | CREATIVE HOME OFFICE SRL CUI: 39598377 | 33141000-0 | 10.07.2026 | 65 |
| Contract object: cartus filtrant valrom valhoh si filtru valrom valhoh | |||||
| DAN2787404 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DACCHIM SRL CUI: 12062074 | 33141000-0 | 23.06.2026 | 3,974 |
| Contract object: consumabile laborator | |||||
| DAN2784186 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 33141000-0 | 18.06.2026 | 644 |
| Contract object: materiale consumabile centru de zi copii | |||||
| DAN2782117 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ROMALFY DISTRIBUTION SRL CUI: 42503130 | 33141000-0 | 17.06.2026 | 41 |
| Contract object: masca protectie ffp2 - 40 buc | |||||
| DAN2768743 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | BIO AQUA GROUP SRL CUI: 26406593 | 33141000-0 | 02.06.2026 | 740 |
| Contract object: pensa iris graefe si foarfece chirurgicale - program bip civis biological basis of aging and related diseases_2nd edition | |||||
| DAN2767540 | URBAN SA CUI: 11316859 | KARISSMED TRADE SRL CUI: 32813052 | 33141000-0 | 29.05.2026 | 432 |
| Contract object: cutii/placi petrii 60 mm, fara ventilatie, sterile, cod : flm29140 - 1080 buc x 0,40 lei | |||||
| DAN2767539 | URBAN SA CUI: 11316859 | KARISSMED TRADE SRL CUI: 32813052 | 33141000-0 | 29.05.2026 | 240 |
| Contract object: 1.cutii/placi petrii 90 mm, fara ventilatie, sterile, cod : flm29142 - 480 buc x 0,50 lei | |||||
| DAN2755453 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | RO-MEGA CONTROL SRL CUI: 23920777 | 33141000-0 | 13.05.2026 | 32,624 |
| Contract object: consumabile compatibile cu masina de sectionat si slefuit probe petografice, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | |||||
| DAN2751666 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ART PROIECT CONSULT SRL CUI: 29821616 | 33141000-0 | 08.05.2026 | 1,640 |
| Contract object: mojar cu pistil inox, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | |||||
| DAN2748271 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REL SYSPRO SRL CUI: 11611085 | 33141000-0 | 05.05.2026 | 18 |
| Contract object: role termice | |||||
| DAN2745705 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DACCHIM SRL CUI: 12062074 | 33141000-0 | 04.05.2026 | 2,644 |
| Contract object: consumabile medicale nechimice | |||||
| DAN2745691 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LABORSISTEM SRL CUI: 15417287 | 33141000-0 | 04.05.2026 | 180 |
| Contract object: consumabile de laborator- hartie de filtru | |||||
| DAN2743448 | JUDETUL MEHEDINTI CUI: 4337344 | CONVALARIA SRL CUI: 7015688 | 33141000-0 | 29.04.2026 | 661 |
| Contract object: botosi bazinul de inot drobeta | |||||
| DAN2717073 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33141000-0 | 31.03.2026 | 510 |
| Contract object: baloane cotate. | |||||
| DAN2715572 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33141000-0 | 30.03.2026 | 52 |
| Contract object: achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice | |||||
| DAN2715523 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141000-0 | 30.03.2026 | 172 |
| Contract object: achizitia de consumabile medicale nechimice de unica folosinta si consumabile hematologice | |||||
| DAN2705311 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | NOVAINTERMED SRL CUI: 6220293 | 33141000-0 | 17.03.2026 | 856 |
| Contract object: filtre - pentru teste babes papanicolau; lama cu lamela - pentru teste babes papanicolau; periuta cervex - pentru teste babes papanicolau | |||||
- 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