| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2840025 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141111-1 | 26.08.2026 | 792 |
| Contract object: bandaj autoadeziv | |||||
| DAN2826460 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | RECOSPORT SRL CUI: 28735800 | 33141111-1 | 06.08.2026 | 531 |
| Contract object: bandaje elastice | |||||
| DAN2826444 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | RECOSPORT SRL CUI: 28735800 | 33141111-1 | 06.08.2026 | 9,433 |
| Contract object: consumabile medicale | |||||
| DAN2820858 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | 33141111-1 | 30.07.2026 | 61,250 |
| Contract object: materiale necesare ingrijirii pacientilor | |||||
| DAN2741918 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | ALFAMED CLINIC SRL CUI: 40021835 | 33141111-1 | 28.04.2026 | 5,816 |
| Contract object: achizitie benzi tape si plasturi sportivi rugby | |||||
| DAN2739214 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 33141111-1 | 24.04.2026 | 57 |
| Contract object: banda adeziva 25 mm | |||||
| DAN2686518 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | DIEMER NORD-EST SRL CUI: 28309503 | 33141111-1 | 20.02.2026 | 95 |
| Contract object: bandaj autoadeziv | |||||
| DAN2656581 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | SELADO COM SRL CUI: 15250579 | 33141111-1 | 15.01.2026 | 200 |
| Contract object: banda adeziva 48x66mm/19x33m | |||||
| DAN2580555 | TEATRUL ODEON CUI: 4316031 | PHARMACIA ADM 2000 SRL CUI: 12376905 | 33141111-1 | 17.10.2025 | 77 |
| Contract object: leucoplast | |||||
| DAN2580551 | TEATRUL ODEON CUI: 4316031 | VALYFARM SRL CUI: 3399535 | 33141111-1 | 17.10.2025 | 37 |
| Contract object: leucoplast | |||||
| DAN2580550 | TEATRUL ODEON CUI: 4316031 | FARMACIA ANA-MARIA SRL CUI: 4479 | 33141111-1 | 17.10.2025 | 24 |
| Contract object: leucoplast | |||||
| DAN2538008 | COMUNA BARAGANUL CUI: 4342820 | DOKTORALEC FARM SRL CUI: 30396188 | 33141111-1 | 29.08.2025 | 23 |
| Contract object: leucoplast matase | |||||
| DAN2523622 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | RECOSPORT SRL CUI: 28735800 | 33141111-1 | 06.08.2025 | 5,634 |
| Contract object: materiale consumabile sportivi | |||||
| DAN2424620 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MEDICAL CORP SRL CUI: 10770287 | 33141111-1 | 04.04.2025 | 36 |
| Contract object: leucoplast 12 buc ( rec spect ) | |||||
| DAN2417146 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 33141111-1 | 31.03.2025 | 222 |
| Contract object: banda adeziva reparare/ izolare | |||||
| DAN2416986 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 33141111-1 | 31.03.2025 | 44 |
| Contract object: banda adeziva izolare | |||||
| DAN2407442 | TEATRUL ODEON CUI: 4316031 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 33141111-1 | 18.03.2025 | 10 |
| Contract object: leucoplast | |||||
| DAN2371249 | TEATRUL ODEON CUI: 4316031 | HELP NET FARMA SA CUI: 14169353 | 33141111-1 | 28.01.2025 | 15 |
| Contract object: leucoplast | |||||
| DAN2371247 | TEATRUL ODEON CUI: 4316031 | HELP FARM SRL CUI: 10077788 | 33141111-1 | 28.01.2025 | 37 |
| Contract object: leucoplast | |||||
| DAN2371229 | TEATRUL ODEON CUI: 4316031 | PHARMACIA ADM 2000 SRL CUI: 12376905 | 33141111-1 | 28.01.2025 | 69 |
| Contract object: leucoplast | |||||
| DAN2371220 | TEATRUL ODEON CUI: 4316031 | DRMAX SRL CUI: 9378655 | 33141111-1 | 28.01.2025 | 15 |
| Contract object: leucoplast | |||||
| DAN2361760 | AEROCLUBUL ROMANIEI CUI: 4266944 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 33141111-1 | 16.01.2025 | 110 |
| Contract object: adezivi/banda mascare/pensula | |||||
| DAN2230828 | TEATRUL ODEON CUI: 4316031 | FARMACIA ACSADEMIA SRL CUI: 9019864 | 33141111-1 | 19.07.2024 | 27 |
| Contract object: leucoplast | |||||
| DAN2132271 | TEATRUL ODEON CUI: 4316031 | MEDICO FARMACEUTIC DENYRO SRL CUI: 9578033 | 33141111-1 | 14.03.2024 | 45 |
| Contract object: leucoplast | |||||
- 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