| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800218 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ECO SECURITATE SRL CUI: 52044182 | 39143110-0 | 06.07.2026 | 27,965 |
| Contract object: contract de furnizare produse pat cu cadru metalic pt 1 persoana | |||||
| DAN2634041 | MUNICIPIU RM VALCEA CUI: 2540813 | FIC BABY EXPO SRL CUI: 40425817 | 39143110-0 | 18.12.2025 | 19,178 |
| Contract object: lot 1: patuturi stivuibile cresa - 65 buc, set lenjerie 5 piese - 65 buc, set lenjerie 3 piese - 65 buc | |||||
| DAN2631722 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SILVEXIM STAR SRL CUI: 6766091 | 39143110-0 | 16.12.2025 | 945 |
| Contract object: piese schimb pentru pat pacienti tautmann | |||||
| DAN2631654 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SILVEXIM STAR SRL CUI: 6766091 | 39143110-0 | 16.12.2025 | 840 |
| Contract object: piese schimb pentru pat pacienti timotion | |||||
| DAN2627208 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SILVEXIM STAR SRL CUI: 6766091 | 39143110-0 | 11.12.2025 | 840 |
| Contract object: piese schimb pt lampa uvc - bucatarie | |||||
| DAN2626617 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SILVEXIM STAR SRL CUI: 6766091 | 39143110-0 | 11.12.2025 | 3,985 |
| Contract object: piese schimb pt paturi pacienti - ortopedie | |||||
| DAN2588784 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | FURNISSA SRL CUI: 24089030 | 39143110-0 | 28.10.2025 | 354 |
| Contract object: diverse articole | |||||
| DAN2509191 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ZEST BRAND SRL CUI: 44454084 | 39143110-0 | 17.07.2025 | 49,995 |
| Contract object: pat 1 persoana cu cadru metalic | |||||
| DAN2442971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MOBILCONF ADRIANA SRL CUI: 33226692 | 39143110-0 | 30.04.2025 | 4,416 |
| Contract object: suport pat(somiere) din pal melaminat 200*90 cm+montaj - (cod cpv furnizor 39000000-2) csc rm sarat | |||||
| DAN2425337 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ZEST BRAND SRL CUI: 44454084 | 39143110-0 | 07.04.2025 | 33,980 |
| Contract object: furnizare pat de 1 persoana cu cadru metalic | |||||
| DAN2381110 | UNITATEA MILITARA 02558 CUI: 4269134 | PARTIZAN IMPEX SRL CUI: 16071105 | 39143110-0 | 10.02.2025 | 1,622 |
| Contract object: canapea extensibila | |||||
| DAN2341854 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | BRICOZOL MOB SRL CUI: 37033295 | 39143110-0 | 18.12.2024 | 1,676 |
| Contract object: sistem de pat rbatabil | |||||
| DAN2337472 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 39143110-0 | 16.12.2024 | 15,515 |
| Contract object: piese schimb pentru paturi pacienti linet | |||||
| DAN2313207 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39143110-0 | 14.11.2024 | 1,393 |
| Contract object: achizitie paturi dsvl | |||||
| DAN2313203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXPOMOB SRL CUI: 22407570 | 39143110-0 | 14.11.2024 | 2,351 |
| Contract object: achizitie canapea dsvl | |||||
| DAN2276924 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | INDONI FER SRL CUI: 29126938 | 39143110-0 | 30.09.2024 | 62,790 |
| Contract object: pat metalic 900/2000 cm | |||||
| DAN2217802 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HOMELUX SRL CUI: 39043279 | 39143110-0 | 04.07.2024 | 1,311 |
| Contract object: paturi pentru district oradea - sdn oradea - drdp cluj | |||||
| DAN2139942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | 39143110-0 | 26.03.2024 | 3,480 |
| Contract object: placa suport pat -6 buc - cpv alecu bagdat -achizitie conform legii 448(ff. 0377) | |||||
| DAN2083658 | COMUNA AMZACEA CUI: 4707641 | VILI INTERSTAR SRL CUI: 17346921 | 39143110-0 | 08.01.2024 | 1,000 |
| Contract object: pat cu saltea - cf ff 15999/29.12.2023 | |||||
| DAN2077883 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PRESTIGE MOB SRL CUI: 6600187 | 39143110-0 | 03.01.2024 | 15,102 |
| Contract object: saltele si pilote | |||||
| DAN2066140 | UNITATEA MILITARA 01512 CUI: 4241117 | LANDSCAPING ADVANTAGE SRL CUI: 32875969 | 39143110-0 | 14.12.2023 | 104,400 |
| Contract object: paturi metalice supraetajate detasabile | |||||
| DAN2064164 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | ROXYBIA SOLUTIONS TECHNOLOGIES SRL CUI: 42945794 | 39143110-0 | 12.12.2023 | 36,704 |
| Contract object: servicii de confectionare, transport si montaj pentru dotarea paturilor cu panouri de protectie pentru pat (paturi necesare a fi dotate cu panouri de protectie: 320 buc.) | |||||
| DAN2056861 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 39143110-0 | 29.11.2023 | 6,950 |
| Contract object: piese schimb pentru paturi pacienti - chirurgie i | |||||
| DAN2056447 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BOX LINE SRL CUI: 37856070 | 39143110-0 | 29.11.2023 | 11,120 |
| Contract object: piese schimb paturi pacienti - neurochirurgie | |||||
| DAN2053353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ILIE C SORINEL PERSOANA FIZICA AUTORIZATA CUI: 43569817 | 39143110-0 | 24.11.2023 | 8,900 |
| Contract object: pat din pal- 18mm, cant. abs 0.4 mm- cams pogoanele | |||||
- 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