| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263409 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31340000-1 | 28.09.2026 | 207 |
| Contract object: mufe rj45 si cleste de sertizat | ||||||
| DA41265600 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | BFG INVEST SRL CUI: 49322114 | servicii | 79400000-8 | 25.09.2026 | 87,200 |
| Contract object: servicii consultanta pentru fondul de modernizare | ||||||
| DA41264301 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | EUROBB ENERGY SA CUI: 29245319 | servicii | 79421200-3 | 25.09.2026 | 21,000 |
| Contract object: servicii de elaborare de proiecte | ||||||
| DA41258563 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 25.09.2026 | 1,545 |
| Contract object: topuri carton a4 | ||||||
| DA41262052 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | furnizare | 30197642-8 | 25.09.2026 | 4,628 |
| Contract object: top hartie a4 | ||||||
| DA41205874 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.09.2026 | 9,448 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA41206316 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 18.09.2026 | 650 |
| Contract object: set cititor de carduri de sanatate thales ct-30 si tastatura numerica usb | ||||||
| DA41179668 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | lucrari | 45261900-3 | 16.09.2026 | 19,594 |
| Contract object: reparatie acoperis magazie vaccinuri | ||||||
| DA40827957 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | OPTITEHNIC EXPERT SERVICES SRL CUI: 25352916 | furnizare | 39717200-3 | 16.07.2026 | 2,138 |
| Contract object: aparat aer conditionat pentru dsp ilfov | ||||||
| DA40554269 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 05.06.2026 | 10,218 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA40551453 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | NEXA B2B SRL CUI: 54390727 | servicii | 72413000-8 | 04.06.2026 | 19,968 |
| Contract object: refacere site www institutional | ||||||
| DA40407094 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | STRUCT STEEL ELECTRO SRL CUI: 54630188 | lucrari | 45232150-8 | 18.05.2026 | 123,950 |
| Contract object: reparatie conducta principala de alimentare cu apa dsp ilfov | ||||||
| DA40134989 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 06.04.2026 | 1,092 |
| Contract object: hartie carton digitala a4 160g | ||||||
| DA39944864 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 05.03.2026 | 702 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA39744289 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.01.2026 | 391 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA39732377 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 29.01.2026 | 340 |
| Contract object: plic b5 alb siliconic | ||||||
| DA39397689 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 28.11.2025 | 16,500 |
| Contract object: bitdefender gravity zone enterprise (ultra) + compliance manager, 50 de utilizatori, 2 ani | ||||||
| DA39280578 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 13.11.2025 | 15,554 |
| Contract object: bitdefender gravity zone enterprise (ultra), 50 de utilizatori, 3 ani | ||||||
| DA39119688 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 23.10.2025 | 616 |
| Contract object: drum unit pentru imprimanta canon ir c3125i pentru dsp ilfov | ||||||
| DA39094258 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 33631600-8 | 20.10.2025 | 5,780 |
| Contract object: dezinfectanti pastile pentru dsp ilfov | ||||||
| DA38831735 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 11.09.2025 | 916 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA38458882 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 04.07.2025 | 5,806 |
| Contract object: tonere pentru dsp ilfov | ||||||
| DA38458895 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.07.2025 | 987 |
| Contract object: pachet papetarie | ||||||
| DA38462920 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.07.2025 | 153 |
| Contract object: pachet papetarie dsp ilfov | ||||||
| DA38372888 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 19.06.2025 | 4,410 |
| Contract object: pixuri cu mecanism din plastic grip cauciucat varf 1mm stanger softgrip r1 | ||||||
- 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