| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297593 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 30.09.2026 | 500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||||
| DA41257558 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 221 |
| Contract object: cosopt sol oft*5ml - 7 fl | ||||||
| DA41257490 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662100-9 | 25.09.2026 | 705 |
| Contract object: betabioptal picaturi oft si unguent oft | ||||||
| DA41256911 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33662100-9 | 25.09.2026 | 83 |
| Contract object: lacrisifi sol oft - 4 fl | ||||||
| DA41256828 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 180 |
| Contract object: corneregel 50mg/g gel oft - 5 fl | ||||||
| DA41256706 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 91 |
| Contract object: indocollyre - 5 fl | ||||||
| DA41255748 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 25.09.2026 | 160 |
| Contract object: dapagliflozinum / forxiga 10 mg*30 cpr | ||||||
| DA41255701 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 24.09.2026 | 900 |
| Contract object: dezinfectant de nivel inalt pentru aeromicroflora oxidice air b - 10 l | ||||||
| DA41254964 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SORAN MED DISTRIB SRL CUI: 30018174 | furnizare | 33140000-3 | 24.09.2026 | 400 |
| Contract object: covorase decontaminante - 10 seturi | ||||||
| DA41254942 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 24.09.2026 | 390 |
| Contract object: dezinfectant pe baza de clor clorom - 3000 tb | ||||||
| DA41254892 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 24.09.2026 | 716 |
| Contract object: servetele dezinfectante de suprafete klintensiv - 60 buc | ||||||
| DA41254834 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 24.09.2026 | 32 |
| Contract object: alcool sanitar - 10 buc | ||||||
| DA41254766 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 24.09.2026 | 1,166 |
| Contract object: chdg soap - 30 l | ||||||
| DA41254715 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | AL CARINA SRL CUI: 4621450 | furnizare | 33631600-8 | 24.09.2026 | 440 |
| Contract object: dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare - pliwa derm - 20 l | ||||||
| DA41254606 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 24.09.2026 | 860 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt | ||||||
| DA41254533 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 24.09.2026 | 1,796 |
| Contract object: dezinfectant de nivel inalt stabimed ultra - 12 kg | ||||||
| DA41254484 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | KARIMED PARTENER SRL CUI: 15938900 | furnizare | 24455000-8 | 24.09.2026 | 1,230 |
| Contract object: dezinfectant de nivel inalt anios oxy floor - 20 kg | ||||||
| DA41245161 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 33141121-4 | 23.09.2026 | 1,890 |
| Contract object: fire stura bx 5020, bx 808, bx 841 | ||||||
| DA41231339 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | ORTOPEDICS HYPOKRAT SRL CUI: 17960041 | furnizare | 33697110-6 | 23.09.2026 | 1,400 |
| Contract object: ciment ortopedic cu antibiotic | ||||||
| DA41231956 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 23.09.2026 | 450 |
| Contract object: surub canulat otel 4.5 mm - 3 buc | ||||||
| DA41215356 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 50000000-5 | 18.09.2026 | 1,440 |
| Contract object: revizie 2 buc - lavoare hysis | ||||||
| DA41196971 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 18.09.2026 | 8 |
| Contract object: lyrica 150mg + metoprolol 25mg | ||||||
| DA41197064 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 18.09.2026 | 264 |
| Contract object: entresto 24/26 mg*28 cpr | ||||||
| DA41211995 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | ROTEST SRL CUI: 13362371 | furnizare | 33696500-0 | 18.09.2026 | 14,663 |
| Contract object: reactivi laborator | ||||||
| DA41208795 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 17.09.2026 | 6,750 |
| Contract object: servicii audit recertificare sistem de management al calitatii | ||||||
- 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