| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272938 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DAN INVEST SRL CUI: 5806430 | servicii | 50112200-5 | 30.09.2026 | 3,785 |
| Contract object: servicii reparatii mitsubishi l200 | ||||||
| DA41273053 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | EVOREVO SRL CUI: 32761476 | furnizare | 22800000-8 | 30.09.2026 | 4,400 |
| Contract object: foaie spitalizare continua / foaie de observatie clinica generala | ||||||
| DA41273195 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 30.09.2026 | 1,760 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat 6-10 buc | ||||||
| DA41225932 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 23.09.2026 | 990 |
| Contract object: condica de prescriptii medicamente si materiale sanitare | ||||||
| DA41187950 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696200-7 | 16.09.2026 | 4,108 |
| Contract object: reactivi | ||||||
| DA41188014 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 16.09.2026 | 957 |
| Contract object: reactivi | ||||||
| DA41188107 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 24931250-6 | 16.09.2026 | 507 |
| Contract object: reactivi | ||||||
| DA41188392 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 16.09.2026 | 692 |
| Contract object: reactivi | ||||||
| DA41188536 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 16.09.2026 | 2,433 |
| Contract object: reactivi | ||||||
| DA41177127 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | ARMIS EURO MED SRL CUI: 43677134 | servicii | 85147000-1 | 14.09.2026 | 400 |
| Contract object: medicina muncii | ||||||
| DA41173137 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44621200-1 | 14.09.2026 | 321 |
| Contract object: boiler electric ariston andris lux 15 eu, 15 l, 1200 w, led iluminat, protectie electrica ipx5, mont | ||||||
| DA41153292 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 11.09.2026 | 188 |
| Contract object: termometre | ||||||
| DA41153322 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24327000-2 | 11.09.2026 | 790 |
| Contract object: azotat de argint | ||||||
| DA41153342 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 11.09.2026 | 157 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41153220 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | MBCAUTO SRL CUI: 6368525 | furnizare | 31400000-0 | 11.09.2026 | 851 |
| Contract object: acumulatori | ||||||
| DA41109701 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DAN INVEST SRL CUI: 5806430 | servicii | 50112200-5 | 03.09.2026 | 207 |
| Contract object: constatare mitsubishi l200 | ||||||
| DA41104288 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | EVOREVO SRL CUI: 32761476 | furnizare | 22458000-5 | 03.09.2026 | 3,000 |
| Contract object: registru a4, 100 file | ||||||
| DA41102760 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | MAX SRL CUI: 3697680 | furnizare | 44521100-9 | 03.09.2026 | 33 |
| Contract object: broasca ext.fara cilindru, culoare:crom, c/l=85*30 | ||||||
| DA41076937 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 44613800-8 | 01.09.2026 | 467 |
| Contract object: cutii deseuri medicale | ||||||
| DA41084950 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 01.09.2026 | 578 |
| Contract object: frigider cu o usa vortex vd8swh02m, 80 l, h 85 cm, clasa e, alb | ||||||
| DA41069085 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 28.08.2026 | 2,082 |
| Contract object: verificare si incarcare stingator tip g5, p50, p6 | ||||||
| DA41030008 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 24.08.2026 | 109 |
| Contract object: tonere | ||||||
| DA41023288 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33661100-2 | 21.08.2026 | 2,451 |
| Contract object: anestezice | ||||||
| DA41009337 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 20.08.2026 | 8,709 |
| Contract object: medicamente | ||||||
| DA41009918 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 20.08.2026 | 6,488 |
| Contract object: medicamente | ||||||
- 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