| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862975 | COMUNA GRIVITA CUI: 3126489 | DR BRATU I VIOLETA-AURA - CABINET MEDICAL INDIVIDUAL CUI: 41593010 | 85142000-6 | 24.09.2026 | 992 |
| Contract object: alte servicii medicale | |||||
| DAN2860137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ANGHELINA ANDRA-IOANA - FIZIOTERAPEUT CUI: 54877987 | 85142000-6 | 22.09.2026 | 22,400 |
| Contract object: servicii kinetoterapie(5 luni)- carpad cisnadie | |||||
| DAN2855414 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | MUSTATEA SIMINA - PNEUMOLOGIE CUI: 54214453 | 85142000-6 | 16.09.2026 | 14,629 |
| Contract object: prestari servicii medicale aferente luniii august 2026 cf.ctr 3/12.03.2026 factura f015/11.09.2026 | |||||
| DAN2821103 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | PRO BALSAM SRL CUI: 38912276 | 85142000-6 | 30.07.2026 | 112,500 |
| Contract object: servicii paraclinice - servicii de imbalsamare si servicii de autopsie | |||||
| DAN2809153 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 85142000-6 | 15.07.2026 | 900 |
| Contract object: servicii medicale | |||||
| DAN2586758 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RADIODELPH SRL CUI: 40285772 | 85142000-6 | 03.07.2026 | 6,370 |
| Contract object: servicii radiologie | |||||
| DAN2786392 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | IRIS SANIMED SRL CUI: 38213758 | 85142000-6 | 23.06.2026 | 2,250 |
| Contract object: servicii medicale aprilie-iunie 2026 | |||||
| DAN2778196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | KINETOTERAPEUT VLAD NASTASIA CUI: 49389211 | 85142000-6 | 12.06.2026 | 70,400 |
| Contract object: servicii de asistenta medicala de specialitate - servicii de kinetoterapie pentru beneficiarii complexului de servicii comunitare sf. andrei ploiesti . | |||||
| DAN2777621 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85142000-6 | 11.06.2026 | 18,000 |
| Contract object: servicii medicale de specialitate | |||||
| DAN2757103 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 85142000-6 | 15.05.2026 | 6,370 |
| Contract object: servicii medicale de specialitate | |||||
| DAN2749965 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 85142000-6 | 07.05.2026 | 7,000 |
| Contract object: servicii medicale de specialitate | |||||
| DAN2721693 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | IRIS SANIMED SRL CUI: 38213758 | 85142000-6 | 02.04.2026 | 2,500 |
| Contract object: servicii medicale ianuarie-martie 2026 | |||||
| DAN2713384 | COMUNA MADARAS CUI: 5398366 | FILIALA BIHOR A SOCIETATII NATIONALE DE CRUCE ROSIE CUI: 4593369 | 85142000-6 | 26.03.2026 | 3,000 |
| Contract object: servicii medicale festivalul brutarilor 2023 | |||||
| DAN2713383 | COMUNA MADARAS CUI: 5398366 | FILIALA BIHOR A SOCIETATII NATIONALE DE CRUCE ROSIE CUI: 4593369 | 85142000-6 | 26.03.2026 | 3,000 |
| Contract object: servicii medicale festivaulul brutarilor | |||||
| DAN2713382 | COMUNA MADARAS CUI: 5398366 | FILIALA BIHOR A SOCIETATII NATIONALE DE CRUCE ROSIE CUI: 4593369 | 85142000-6 | 26.03.2026 | 3,000 |
| Contract object: servicii medicale festivalul brutarilor 2024 | |||||
| DAN2666522 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | ASISTENTA SOS SRL CUI: 27909224 | 85142000-6 | 26.01.2026 | 400 |
| Contract object: servicii medicale la competitie sportiva turneu baschet u13 masculin | |||||
| DAN2653534 | COMUNA MADARAS CUI: 5398366 | CMI DR HALBAC MONICA AMALIA SRL CUI: 41053100 | 85142000-6 | 13.01.2026 | 25,000 |
| Contract object: servicii medicale pentru scolari si prescolari | |||||
| DAN2639047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FRATILA EUSEBIU-GABRIEL - FIZIOTERAPEUT CUI: 50322720 | 85142000-6 | 23.12.2025 | 9,600 |
| Contract object: servicii kinetoterapie- cs sf nicolae trunu rosu(nov+dec) | |||||
| DAN2628812 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | CLINICA MATCORD SRL CUI: 28178670 | 85142000-6 | 12.12.2025 | 200 |
| Contract object: servicii medicale pt medicina muncii | |||||
| DAN2627514 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | CLINICA MATCORD SRL CUI: 28178670 | 85142000-6 | 11.12.2025 | 270 |
| Contract object: servicii medicale | |||||
| DAN2598814 | COMUNA BORSA CUI: 4378778 | ALFA MEDICA SRL CUI: 15305330 | 85142000-6 | 09.11.2025 | 2,975 |
| Contract object: servicii medicale | |||||
| DAN2596841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FRATILA EUSEBIU-GABRIEL - FIZIOTERAPEUT CUI: 50322720 | 85142000-6 | 05.11.2025 | 4,800 |
| Contract object: servicii kinetoterapie- fratila eusebiu gabriel fizioterapeut(luna octombrie) | |||||
| DAN2576895 | COMUNA VULTURENI CUI: 4426298 | OLGAMED SRL CUI: 26292570 | 85142000-6 | 14.10.2025 | 4,000 |
| Contract object: servicii medicale festivalul silvoitei | |||||
| DAN2576723 | COMUNA VULTURENI CUI: 4426298 | OLGAMED SRL CUI: 26292570 | 85142000-6 | 14.10.2025 | 2,200 |
| Contract object: servicii medicale ziua gospodarilor, vultureni | |||||
| DAN2554898 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | PRO BALSAM SRL CUI: 38912276 | 85142000-6 | 23.09.2025 | 112,500 |
| Contract object: servicii paraclinice - servicii de imbalsamare si servicii de autopsie | |||||
- 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