| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2715692 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33661100-2 | 30.03.2026 | 185 |
| Contract object: achizitia de anestezice | |||||
| DAN2715497 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 30.03.2026 | 1,246 |
| Contract object: achizitia de anestezice | |||||
| DAN2689995 | PENITENCIARUL DEVA CUI: 4374660 | DONA LOGISTICA SA CUI: 3596251 | 33661100-2 | 25.02.2026 | 778 |
| Contract object: epipen 300mcg | |||||
| DAN2523872 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTSTORE SRL CUI: 29777715 | 33661100-2 | 06.08.2025 | 174 |
| Contract object: achizitia de anestezice | |||||
| DAN2519918 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | TINOS FARM SRL CUI: 6057073 | 33661100-2 | 31.07.2025 | 501 |
| Contract object: xilina | |||||
| DAN2509306 | PENITENCIARUL ARAD CUI: 3678181 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 17.07.2025 | 416 |
| Contract object: furnizare materiale stomatologice si anestezic | |||||
| DAN2413261 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OMEGAVET IMPEX SRL CUI: 46381728 | 33661100-2 | 26.03.2025 | 6,764 |
| Contract object: anestezice | |||||
| DAN2220837 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 08.07.2024 | 1,930 |
| Contract object: achizitia de anestezice | |||||
| DAN2110847 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MARAVET SRL CUI: 10231304 | 33661100-2 | 08.02.2024 | 265 |
| Contract object: vetaxyl | |||||
| DAN2110844 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MARAVET SRL CUI: 10231304 | 33661100-2 | 08.02.2024 | 211 |
| Contract object: isofluteck | |||||
| DAN2098256 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | TEHNODENT POKA SRL CUI: 1813923 | 33661100-2 | 23.01.2024 | 38,740 |
| Contract object: ubistesin forte ubistesin | |||||
| DAN2011621 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 03.10.2023 | 1,978 |
| Contract object: achizitia de anestezice | |||||
| DAN1812058 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 13.12.2022 | 1,936 |
| Contract object: achizitia de anestezice | |||||
| DAN1707028 | UNITATEA MILITARA 02460 CUI: 4406096 | TEHNODENT POKA SRL CUI: 1813923 | 33661100-2 | 28.06.2022 | 1,935 |
| Contract object: medicamente de natura stomatologica(lidocaina spray, ubistezin) | |||||
| DAN1613402 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 14.01.2022 | 485 |
| Contract object: anestezice | |||||
| DAN1465676 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEOFARM SRL CUI: 1771186 | 33661100-2 | 12.05.2021 | 347 |
| Contract object: ubistesin forte | |||||
| DAN1458431 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | PREDA M STEFAN - CABINET MEDICAL-VETERINAR CUI: 20478728 | 33661100-2 | 26.04.2021 | 572 |
| Contract object: substante folosite pentru prinderea cainilor | |||||
| DAN1443980 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | PREDA M STEFAN - CABINET MEDICAL-VETERINAR CUI: 20478728 | 33661100-2 | 02.04.2021 | 675 |
| Contract object: substante folosite pentru prinderea cainilor fara stapan | |||||
| DAN1354207 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | DENTOTAL PROTECT SRL CUI: 6812309 | 33661100-2 | 16.10.2020 | 9,253 |
| Contract object: anestezice stomatologie | |||||
| DAN1336951 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MARAVET SRL CUI: 10231304 | 33661100-2 | 16.09.2020 | 280 |
| Contract object: anestezice | |||||
| DAN1163355 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDIDENT EXIM SRL CUI: 11105860 | 33661100-2 | 03.10.2019 | 892 |
| Contract object: consumabile stomatologie trim.iii | |||||
| DAN1117264 | ORASUL DARMANESTI CUI: 4352921 | PRICOMAR SRL CUI: 15607079 | 33661100-2 | 24.06.2019 | 4,031 |
| Contract object: seringi, stabilizatoare | |||||
| DAN1046248 | PENITENCIARUL ORADEA CUI: 23782682 | MEDICA M3 COMEXIM SRL CUI: 6588458 | 33661100-2 | 21.12.2018 | 289 |
| Contract object: anestezice stomatolog cnf fact nr.1694/15.10.2018 | |||||
- 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