| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2827736 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33141115-9 | 10.08.2026 | 50 |
| Contract object: vata 160 gr - 6 buc x 8,26 lei | |||||
| DAN2822951 | COMUNA SIMIAN CUI: 4550988 | ECCOFARM NOU SRL CUI: 25987366 | 33141115-9 | 03.08.2026 | 6 |
| Contract object: vata 160g | |||||
| DAN2775661 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33141115-9 | 09.06.2026 | 41 |
| Contract object: vata - 5 buc x 8,26 lei | |||||
| DAN2739587 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 33141115-9 | 24.04.2026 | 6 |
| Contract object: vata hidrofila | |||||
| DAN2722907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | STING PROD SRL CUI: 9098450 | 33141115-9 | 03.04.2026 | 1,207 |
| Contract object: teste glicemie code free 25bc - 5 buc, tensiometru - 1 buc, amortizor cadru -20 buc, comprese sterile 8/10cm -100buc, fasa tifon -10/10-26 buc, fasa tifon 10/10-24 buc, vata 200gr - 50 buc - cpv vintila voda | |||||
| DAN2542074 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33141115-9 | 05.09.2025 | 41 |
| Contract object: vata medicinala - 5 buc x 8,26 lei | |||||
| DAN2538011 | COMUNA BARAGANUL CUI: 4342820 | DOKTORALEC FARM SRL CUI: 30396188 | 33141115-9 | 29.08.2025 | 10 |
| Contract object: vata hidrofila | |||||
| DAN2207799 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | VETRO DESIGN SRL CUI: 8409931 | 33141115-9 | 25.06.2024 | 1,170 |
| Contract object: vata medicinala | |||||
| DAN1904424 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33141115-9 | 19.04.2023 | 74 |
| Contract object: vata | |||||
| DAN1708159 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | MED-SERV UNITED SRL CUI: 7005439 | 33141115-9 | 29.06.2022 | 36 |
| Contract object: vata medicinala | |||||
| DAN1688395 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | CAVROM SRL CUI: 12134987 | 33141115-9 | 24.05.2022 | 620 |
| Contract object: vata hidrofila 200 gr | |||||
| DAN1557651 | ORASUL CERNAVODA CUI: 4304568 | BRYONIA SRL CUI: 21451844 | 33141115-9 | 29.10.2021 | 124 |
| Contract object: achizitionarea de vata pentru centrul local de vaccinare | |||||
| DAN1537153 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ROBICOM SERVCOM SRL CUI: 10152570 | 33141115-9 | 29.09.2021 | 24 |
| Contract object: vata | |||||
| DAN1443701 | MUNICIPIUL MOINESTI CUI: 4591490 | ARGONFARM SRL CUI: 4353919 | 33141115-9 | 01.04.2021 | 76 |
| Contract object: vata medicala pentru dotare centru de vaccinare covid19 | |||||
| DAN1426924 | MUNICIPIUL TIMISOARA CUI: 14756536 | INCREMENTAL SRL CUI: 8024730 | 33141115-9 | 02.03.2021 | 76,853 |
| Contract object: achizitie vata hidrofila si alcool sanitar pentru centrele de vaccinare covid19 | |||||
| DAN1371814 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33141115-9 | 24.11.2020 | 120 |
| Contract object: furnizare vata hidrofila | |||||
| DAN1360894 | BANCA NATIONALA A ROMANIEI CUI: 361684 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33141115-9 | 30.10.2020 | 26 |
| Contract object: vata | |||||
| DAN1332049 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 33141115-9 | 02.09.2020 | 11 |
| Contract object: vata medicala | |||||
| DAN1267204 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | RAZVAN SI DANI COM 97 SRL CUI: 9005699 | 33141115-9 | 21.04.2020 | 202 |
| Contract object: vata medicala | |||||
| DAN1257403 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PAEONIA FARM SRL CUI: 11022098 | 33141115-9 | 02.04.2020 | 38 |
| Contract object: achizitia de vata medicinala de 100 de grame- 10 bucati ( pachete) . | |||||
| DAN1257397 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | PAEONIA FARM SRL CUI: 11022098 | 33141115-9 | 02.04.2020 | 59 |
| Contract object: achizitia de vata medicinala de 200 de grame- 10 bucati ( pachete) . | |||||
| DAN1143942 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DEXTER INVEST SRL CUI: 4020302 | 33141115-9 | 20.08.2019 | 99 |
| Contract object: pampers seni marimea m | |||||
| DAN1143307 | NOVA APASERV SA CUI: 26161230 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33141115-9 | 14.08.2019 | 30 |
| Contract object: vata medicinala | |||||
| DAN1126289 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DEXTER INVEST SRL CUI: 4020302 | 33141115-9 | 09.07.2019 | 99 |
| Contract object: pampers seni marimea m | |||||
| DAN1056371 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33141115-9 | 11.01.2019 | 2 |
| Contract object: vata | |||||
- 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