| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2656411 | COMUNA GLINA CUI: 4420767 | ARSEGA DESIGN SRL CUI: 36213484 | 33192300-5 | 15.01.2026 | 51,105 |
| Contract object: furnizare de mobilier si echipament medical | |||||
| DAN2592623 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | M & D RETAIL PIPERA SRL CUI: 15327095 | 33192300-5 | 31.10.2025 | 119,652 |
| Contract object: dotari cabinete psihopedagogice cu mobilier -din cadrul proiectului pnrr -dotarea cu mobilier ,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul curtea de arges -conform anunt publicitar adv1501495 | |||||
| DAN2571534 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | 33192300-5 | 09.10.2025 | 995 |
| Contract object: paravan pliabilpentru cmj | |||||
| DAN2523062 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | VDD CONIMPEX SHOP SRL CUI: 42503377 | 33192300-5 | 05.08.2025 | 1,200 |
| Contract object: dulap metalic pentru medicamente 90x400x1900 | |||||
| DAN2485138 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | TDR MOBILA DESIGN SRL CUI: 39988582 | 33192300-5 | 24.06.2025 | 45,460 |
| Contract object: mobilier pentru farmacie | |||||
| DAN2453612 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ORGANON BIOTEC SRL CUI: 31676771 | 33192300-5 | 14.05.2025 | 1,200 |
| Contract object: masa mayo pentru instrumentar operatie reglabila din inox | |||||
| DAN2434366 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MERIDIAN CO SRL CUI: 1321602 | 33192300-5 | 16.04.2025 | 4,710 |
| Contract object: mobilier medical | |||||
| DAN2434356 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MERIDIAN CO SRL CUI: 1321602 | 33192300-5 | 16.04.2025 | 1,984 |
| Contract object: mobilier spital | |||||
| DAN2434345 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MERIDIAN CO SRL CUI: 1321602 | 33192300-5 | 16.04.2025 | 11,230 |
| Contract object: mobilier spital | |||||
| DAN2376383 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CONNECTMETAL SRL CUI: 47956727 | 33192300-5 | 03.02.2025 | 10,800 |
| Contract object: carucioare cu recipiente pentru deseuri selective cu pedala | |||||
| DAN2342790 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | MERIDIAN CO SRL CUI: 1321602 | 33192300-5 | 19.12.2024 | 7,790 |
| Contract object: mobilier spital fct 1058/19.12.2024 | |||||
| DAN2264068 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | MIRAKL SRL CUI: 19276334 | 33192300-5 | 12.09.2024 | 256,750 |
| Contract object: vestiare pentru depozitare echipament medical | |||||
| DAN2214804 | UNITATEA MILITARA NR 02574 CUI: 4193125 | E-LABORATOR FEERIA SRL CUI: 16315943 | 33192300-5 | 02.07.2024 | 36,337 |
| Contract object: set mobilier pentru cabinet stomatologic | |||||
| DAN2142825 | UNITATEA MILITARA NR02482 CUI: 4364594 | A&D MEDICAL DEVICES SRL CUI: 32554519 | 33192300-5 | 28.03.2024 | 58,000 |
| Contract object: front de lucru cu trei module | |||||
| DAN2096600 | INSPECTORATUL DE POLITIE CUI: 4300965 | FERROBRAND SRL CUI: 20169978 | 33192300-5 | 19.01.2024 | 197,326 |
| Contract object: furnizare mobilier laborator genetic ipj constanta | |||||
| DAN2090859 | UNITATEA MILITARA NR02482 CUI: 4364594 | A&D MEDICAL DEVICES SRL CUI: 32554519 | 33192300-5 | 12.01.2024 | 52,900 |
| Contract object: front de lucru cu 1 modul si lampa de examinare tip 1 | |||||
| DAN2022403 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 33192300-5 | 13.10.2023 | 185,900 |
| Contract object: scaun consultatie si tratament | |||||
| DAN1978558 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | HYOTIS SRL CUI: 16993016 | 33192300-5 | 07.08.2023 | 92 |
| Contract object: noptiera spital | |||||
| DAN1917789 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 33192300-5 | 09.05.2023 | 1,248 |
| Contract object: dulap metalic cu contrapanou | |||||
| DAN1705460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MULTI LAB SRL CUI: 15537534 | 33192300-5 | 24.06.2022 | 9,093 |
| Contract object: dulap pentru reactivi cs105pvc | |||||
| DAN1681759 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ASTRID-RT SRL CUI: 14099924 | 33192300-5 | 11.05.2022 | 37,138 |
| Contract object: mobilier medical | |||||
| DAN1661918 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MOBEXPERT BANEASA SRL CUI: 18648430 | 33192300-5 | 07.04.2022 | 444 |
| Contract object: achizitie paravan pentru pacienti rmn | |||||
| DAN1611205 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MDM MONICA DESIGN SRL CUI: 26127084 | 33192300-5 | 12.01.2022 | 6,166 |
| Contract object: mobilier depozit materiale ati | |||||
| DAN1611200 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | MDM MONICA DESIGN SRL CUI: 26127084 | 33192300-5 | 12.01.2022 | 6,410 |
| Contract object: mobilier registratura ati | |||||
| DAN1521744 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ARCADIA COM SRL CUI: 14633703 | 33192300-5 | 27.08.2021 | 13,690 |
| Contract object: troliu medical | |||||
- 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