| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848088 | ORAS SANTANA CUI: 3520121 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 07.09.2026 | 463 |
| Contract object: consumabile medicale pentru cabinetul scolar stomatologic | |||||
| DAN2843130 | MUNICIPIU RM VALCEA CUI: 2540813 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 31.08.2026 | 29,764 |
| Contract object: materiale stomatologice pentru cabinetele scolare de stomatologie care fac parte din serviciul asistenta medicala unitati de invatamant | |||||
| DAN2826596 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | DENTAMED DISTRIBUTION SRL CUI: 34747168 | 33141800-8 | 07.08.2026 | 10,469 |
| Contract object: materiale consumabile si instrumentar stomatologic | |||||
| DAN2794258 | MUNICIPIUL MOINESTI CUI: 4591490 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 01.07.2026 | 4,575 |
| Contract object: consumabile dentare pentru activitate curenta - cabinet stomatologic scolar | |||||
| DAN2787920 | COMUNA BAIA DE FIER CUI: 4718896 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 24.06.2026 | 113 |
| Contract object: materiale stomatologice | |||||
| DAN2715761 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 30.03.2026 | 270 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715715 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 30.03.2026 | 2,097 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715677 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 30.03.2026 | 3,198 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715624 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLURIFARM DENT SRL CUI: 10572395 | 33141800-8 | 30.03.2026 | 1,630 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715575 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNICAL DENT SRL CUI: 11758273 | 33141800-8 | 30.03.2026 | 655 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715529 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 30.03.2026 | 4,833 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2715501 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TERRA DENT SRL CUI: 12444473 | 33141800-8 | 30.03.2026 | 650 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2700438 | ORAS NAVODARI CUI: 4618382 | MEDICA M3 SRL CUI: 40680399 | 33141800-8 | 10.03.2026 | 20,810 |
| Contract object: achizitie materiale sanitare stomatologice | |||||
| DAN2683751 | ORAS MIOVENI CUI: 4318199 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 17.02.2026 | 27,105 |
| Contract object: instrumente si materiale medicale - cabinet stomatologic din incinta liceului iulia zamfirescu, oras mioveni | |||||
| DAN2590367 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 29.10.2025 | 388 |
| Contract object: materiale pentru amprente | |||||
| DAN2563109 | MUNICIPIUL MOINESTI CUI: 4591490 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 02.10.2025 | 1,557 |
| Contract object: consumabile dentare pentru activitate curenta la cabinet stomatologic scolar | |||||
| DAN2538604 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 01.09.2025 | 2,326 |
| Contract object: consumabile dentare | |||||
| DAN2538596 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | TEHNICAL DENT SRL CUI: 11758273 | 33141800-8 | 01.09.2025 | 792 |
| Contract object: consumabile dentare | |||||
| DAN2538589 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | VETRO DESIGN SRL CUI: 8409931 | 33141800-8 | 01.09.2025 | 219 |
| Contract object: consumabile dentare | |||||
| DAN2538580 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | 33141800-8 | 01.09.2025 | 1,898 |
| Contract object: consumabile dentare | |||||
| DAN2538570 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 01.09.2025 | 6,030 |
| Contract object: consumabile dentare | |||||
| DAN2523924 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 06.08.2025 | 714 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2523922 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 06.08.2025 | 215 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2523917 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 06.08.2025 | 14 |
| Contract object: achizitia de consumabile dentare | |||||
| DAN2523911 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 06.08.2025 | 495 |
| Contract object: achizitia de consumabile dentare | |||||
- 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