| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292909 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECHO PLUS SRL CUI: 18957613 | lucrari | 39831240-0 | 29.09.2026 | 719 |
| Contract object: pachet produse de curatenie - plf oltenita | ||||||
| DA41292547 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 29.09.2026 | 429 |
| Contract object: colectare deseuri periculoase - lb. microbiologie cl + oltenita | ||||||
| DA41292338 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 29.09.2026 | 1,995 |
| Contract object: colectare deseuri periculoase - lb. chimie calarasi si oltenita | ||||||
| DA41289409 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 29.09.2026 | 3,576 |
| Contract object: pachet produse curatenie - sediul dsp cl | ||||||
| DA41278541 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | EXPERT WORK CONSULTING SRL CUI: 43081327 | servicii | 79417000-0 | 28.09.2026 | 3,000 |
| Contract object: servicii ssm si pm - octombrie - decembrie | ||||||
| DA41279067 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50112000-3 | 28.09.2026 | 1,152 |
| Contract object: revizie si reparatie auto pt opel crossland cl-05-wxz - conform deviz nr. 103/23.09.2026 | ||||||
| DA41278122 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 28.09.2026 | 480 |
| Contract object: abonament lunar produs legislativ lex expert - octombrie - decembrie | ||||||
| DA41278223 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | DOBANG CLEAN SRL CUI: 31426880 | servicii | 90910000-9 | 28.09.2026 | 16,470 |
| Contract object: servicii de curatenie - octombrie - decembrie | ||||||
| DA41276176 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 50312000-5 | 28.09.2026 | 1,350 |
| Contract object: servicii de intretinere si reparare echipamente it - octombrie - decembrie | ||||||
| DA41277437 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | VESMART SOLUTIONS SRL CUI: 39451685 | servicii | 72510000-3 | 28.09.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme - octombrie - decembrie | ||||||
| DA41276912 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | SOFT NET SRL CUI: 22725727 | servicii | 72261000-2 | 28.09.2026 | 1,200 |
| Contract object: servicii de asistenta tehnica software program salarii - octombrie - decembrie | ||||||
| DA41277057 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,350 |
| Contract object: gazduire site-uri directii de sanatate publica + extraspatiu 20 gb emailuri extra spatiu | ||||||
| DA41277140 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||||
| DA41274574 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii monitorizare video - perioada octombrie - decembrie | ||||||
| DA41275504 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 28.09.2026 | 600 |
| Contract object: monitorizare si interventie rapida la sediul plf oltenita | ||||||
| DA41273409 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | servicii | 50112000-3 | 28.09.2026 | 1,736 |
| Contract object: revizie si reparatie auto renault capture cl-04-lhw conform deviz nr. 104/24.09.2026 | ||||||
| DA41227009 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 73430000-5 | 21.09.2026 | 2,275 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq717, proba 3 - lb. chimie calarasi | ||||||
| DA41226896 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 73430000-5 | 21.09.2026 | 2,275 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq717, proba 3 - lb. chimie oltenita | ||||||
| DA41226845 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 73430000-5 | 21.09.2026 | 2,596 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq715, proba 2sp - lb. chimie calarasi | ||||||
| DA41226791 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 73430000-5 | 21.09.2026 | 2,596 |
| Contract object: schema de intercomparare aquacheck 2026 - runda aq715, proba 2sp - lb chimie oltenita | ||||||
| DA41219249 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33140000-3 | 18.09.2026 | 1,300 |
| Contract object: pachet consumabile de laborator - lb. m cl | ||||||
| DA41219151 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141420-0 | 18.09.2026 | 156 |
| Contract object: pachet manusi - lb. m olt | ||||||
| DA41219062 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33198200-6 | 18.09.2026 | 165 |
| Contract object: pachet materiale sterilizare | ||||||
| DA41219051 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33140000-3 | 18.09.2026 | 120 |
| Contract object: recoltor exudat faringian steril in tub cu tija plastic si varf bumbac | ||||||
| DA41219034 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24322500-2 | 18.09.2026 | 69 |
| Contract object: alcool sanitar - lb. m olt | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct