| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857344 | ORAS SANTANA CUI: 3520121 | NEOHEALTH MED SRL CUI: 40164010 | 33192100-3 | 18.09.2026 | 702 |
| Contract object: canapea de examinare blue | |||||
| DAN2839526 | ORASUL EFORIE CUI: 4617794 | EASY NOVA BUSINESS SRL CUI: 34999629 | 33192100-3 | 25.08.2026 | 10,731 |
| Contract object: mobilier medical | |||||
| DAN2741928 | MUNICIPIUL ORADEA CUI: 4230487 | RECOSPORT SRL CUI: 28735800 | 33192100-3 | 28.04.2026 | 3,636 |
| Contract object: obiecte de inventar (pat masaj fix profesional) | |||||
| DAN2645791 | COMUNA DUMESTI CUI: 4446619 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33192100-3 | 31.12.2025 | 710 |
| Contract object: canapea examinare medicala | |||||
| DAN2622891 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BOX LINE SRL CUI: 37856070 | 33192100-3 | 09.12.2025 | 112,582 |
| Contract object: pat ati | |||||
| DAN2235087 | PENITENCIARUL GAESTI CUI: 24125133 | POLD-INOX PROD SRL CUI: 28560180 | 33192100-3 | 25.07.2024 | 70,125 |
| Contract object: paturi metalice | |||||
| DAN1601703 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ZETMAN KRAFT SRL CUI: 33028695 | 33192100-3 | 03.01.2022 | 8,600 |
| Contract object: paturi medicale | |||||
| DAN1540314 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ALT MOBILI SRL CUI: 41946864 | 33192100-3 | 04.10.2021 | 13,890 |
| Contract object: achizitionare pat masaj | |||||
| DAN1411300 | COMUNA HORIA CUI: 2613737 | BEAUTY BY KORANDI SRL CUI: 35075855 | 33192100-3 | 27.01.2021 | 361 |
| Contract object: achizitionare pat masaj pt. dotare centru de vaccinare horia / offline | |||||
| DAN1410243 | MUNICIPIUL TIMISOARA CUI: 14756536 | EXTE TRADING SRL CUI: 15216917 | 33192100-3 | 26.01.2021 | 7,250 |
| Contract object: achizitionare paturi si tensiometre pentru dotarea centrelor de vaccinare covid19 | |||||
| DAN1408694 | MUNICIPIUL BUZAU CUI: 4233874 | MEDSAN PROTECT SRL CUI: 28380414 | 33192100-3 | 25.01.2021 | 5,025 |
| Contract object: achizitie canapele consultatie centre de vaccinare | |||||
| DAN1231085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192100-3 | 29.01.2020 | 1,261 |
| Contract object: pat de masaj pentru csrn ,,sf. spiridon satu mare | |||||
| DAN1047417 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192100-3 | 22.12.2018 | 950 |
| Contract object: canapea consultatii medicale | |||||
- 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