| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047069 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,020 |
| Contract object: pachet diverse articole | ||||||
| DA40988441 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | MIRROR GROUP PRINT SRL CUI: 35371761 | servicii | 79823000-9 | 13.08.2026 | 230 |
| Contract object: servicii de tiparire si livrare - proces verbal de constatare si sanctionare a contraventiilor | ||||||
| DA40967538 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | MIRROR GROUP PRINT SRL CUI: 35371761 | servicii | 79823000-9 | 10.08.2026 | 144 |
| Contract object: servicii de tiparire si livrare - registru sesizari | ||||||
| DA40942106 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 05.08.2026 | 27 |
| Contract object: identificare si verificare incarcare stingator tip sm6 | ||||||
| DA40942138 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 05.08.2026 | 378 |
| Contract object: identificare si verificare stingator tip g2 | ||||||
| DA40942176 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 05.08.2026 | 1,026 |
| Contract object: identificare si verificare incarcare stingator cu pulbere tip p6 | ||||||
| DA40896466 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | MIRROR GROUP PRINT SRL CUI: 35371761 | servicii | 79823000-9 | 28.07.2026 | 400 |
| Contract object: servicii de tiparire si livrare - proces verbal de constatare | ||||||
| DA40875473 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 23.07.2026 | 150 |
| Contract object: standard sr en iso 15586/2004 | ||||||
| DA40835330 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 955 |
| Contract object: pachet diverse articole necesare reparatiilor curente | ||||||
| DA40824832 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 37414200-5 | 15.07.2026 | 608 |
| Contract object: pachet geanta termoizolanta si pastile racire | ||||||
| DA40824204 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 30197000-6 | 15.07.2026 | 61,948 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40821741 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | AT CORINA INVEST SRL CUI: 27451568 | furnizare | 33140000-3 | 15.07.2026 | 483 |
| Contract object: pungi transport probe biologice | ||||||
| DA40780433 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 08.07.2026 | 1,520 |
| Contract object: materiale electrice- prelungitor cu 4 posturi cu protectie si intrerupator | ||||||
| DA40779166 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 08.07.2026 | 377 |
| Contract object: vase petri borosilicata diametru 200mm | ||||||
| DA40779201 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 08.07.2026 | 552 |
| Contract object: capsula portelan cu fund rotund capacitate 180 ml, diametru 100 mm, inaltimea 45 mm | ||||||
| DA40777159 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 07.07.2026 | 160 |
| Contract object: placi petri plastic 60 sterile | ||||||
| DA40777075 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 07.07.2026 | 580 |
| Contract object: tub recoltor steril pentru salubritate | ||||||
| DA40777221 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 07.07.2026 | 1,980 |
| Contract object: placi petri plastic 90 sterile | ||||||
| DA40765957 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437100-8 | 06.07.2026 | 3,880 |
| Contract object: set pipete monocanal cu volum variabil | ||||||
| DA40765994 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437000-7 | 06.07.2026 | 1,580 |
| Contract object: pipeta monocanal, cu volum variabil 1000 - 10000l | ||||||
| DA40766035 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437000-7 | 06.07.2026 | 1,580 |
| Contract object: pipeta monocanal, cu volum variabil 500 - 5000l | ||||||
| DA40758649 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 44411000-4 | 03.07.2026 | 955 |
| Contract object: alcool sanitar 70% 500 ml | ||||||
| DA40758604 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 03.07.2026 | 228 |
| Contract object: vata medicinala bumbac 100% - 200g | ||||||
| DA40758543 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 44411000-4 | 03.07.2026 | 89 |
| Contract object: fese tifon 10m/20cm | ||||||
| DA40758480 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141111-1 | 03.07.2026 | 105 |
| Contract object: leucoplast 5 cm x 5m | ||||||
- 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