| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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) | |||||
| DAN2867444 | CSKI SPORTCENTRUM SRL CUI: 45417319 | EXIMP MARATON SRL CUI: 7786429 | 33141623-3 | 29.09.2026 | 312 |
| Contract object: kit inlocuire trusa sanitara | |||||
| 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 | |||||
| DAN2863794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 33141623-3 | 25.09.2026 | 68 |
| Contract object: furnizare trusa prim ajutor pentru autoturism directia silvica salaj | |||||
| DAN2863765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 33141623-3 | 25.09.2026 | 68 |
| Contract object: furnizare trusa prim ajutor pentru autoturism directia silvica salaj | |||||
| DAN2862093 | COMUNA VEDEA CUI: 6826851 | ATLAS AUTOAGRI SRL CUI: 43996451 | 33141623-3 | 23.09.2026 | 29 |
| Contract object: trusa medicala | |||||
| DAN2860815 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FENTIM PROTECT SRL CUI: 5795978 | 33141623-3 | 22.09.2026 | 190 |
| Contract object: truse sanitare | |||||
| DAN2859023 | UNITATEA MILITARA 01369 CUI: 4779052 | MARCOM MASTER AUTO SRL CUI: 16752778 | 33141623-3 | 21.09.2026 | 3,576 |
| Contract object: obiecte inventar echipament | |||||
| DAN2857497 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 33141623-3 | 18.09.2026 | 236 |
| Contract object: trusa sanitara prim ajutor | |||||
| DAN2852816 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 33141623-3 | 14.09.2026 | 430 |
| Contract object: kit trusa sanitara | |||||
| DAN2847425 | UM 0908 JANDARMI CUI: 4701533 | QUARTZ MATRIX SRL CUI: 5150840 | 33141623-3 | 04.09.2026 | 1,640 |
| Contract object: truse tactice de prim-ajutor pentru proiect cbrn guard romd00078 | |||||
| DAN2847349 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | TRUSA SHOP SRL CUI: 31757370 | 33141623-3 | 04.09.2026 | 192 |
| Contract object: trusa de prim ajutor | |||||
| DAN2844319 | SEPSI REKREATV SA CUI: 35244130 | DRMAX SRL CUI: 9378655 | 33141623-3 | 01.09.2026 | 97 |
| Contract object: trusa prim ajutor | |||||
| DAN2842437 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 33141623-3 | 31.08.2026 | 81 |
| Contract object: stingator+trusa sanitara auto | |||||
| DAN2839676 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | MOTOR STARTER SRL CUI: 35973570 | 33141623-3 | 25.08.2026 | 61 |
| Contract object: truse de prim ajutor | |||||
| DAN2838037 | COMUNA CHIHERU DE JOS CUI: 4619183 | GRADIMI UNIC SRL CUI: 30900616 | 33141623-3 | 24.08.2026 | 410 |
| Contract object: kit inlocuire trusa sanitara si truse auto | |||||
| DAN2836102 | METROREX SA CUI: 13863739 | VETRO DESIGN SRL CUI: 8409931 | 33141623-3 | 20.08.2026 | 15,684 |
| Contract object: kit reincarcare trusa prim ajutor | |||||
| DAN2834670 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | VETRO DESIGN SRL CUI: 8409931 | 33141623-3 | 18.08.2026 | 9,787 |
| Contract object: trusa medicala prim ajutor si kit de reincarcare pentru trusa sanitara de prim ajutor | |||||
| DAN2824441 | UNITATEA MILITARA 01969 CUI: 4349047 | BOGMAR SRL CUI: 10979365 | 33141623-3 | 04.08.2026 | 3,953 |
| Contract object: furnizare truse de prim ajutor prima | |||||
| DAN2815153 | SCOALA GIMNAZIALA CUI: 29123567 | ERVANTIS SRL CUI: 54596086 | 33141623-3 | 22.07.2026 | 5,000 |
| Contract object: prim ajutor | |||||
| DAN2811878 | COMUNA SOTANGA CUI: 4344570 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 17.07.2026 | 74 |
| Contract object: trusa medicala auto si stingator auto p1 | |||||
| DAN2808990 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | 33141623-3 | 15.07.2026 | 276 |
| Contract object: trusa medicala auto | |||||
| DAN2808031 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 14.07.2026 | 836 |
| Contract object: com 3835 - trusa prim ajutor | |||||
| DAN2792778 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | PERFECT MEDICAL SRL CUI: 23251990 | 33141623-3 | 30.06.2026 | 480 |
| Contract object: trusa sanitara | |||||
- 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