| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290658 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 29.09.2026 | 1,991 |
| Contract object: pachet produse | ||||||
| DA41178850 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | DIB COM INTER SRL CUI: 11225050 | servicii | 98341000-5 | 15.09.2026 | 360 |
| Contract object: servicii de cazare | ||||||
| DA41088548 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112000-3 | 01.09.2026 | 1,860 |
| Contract object: suplimentare reparatie b 87 wes | ||||||
| DA41036678 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | INFOLOGIC SRL CUI: 16466601 | furnizare | 44423000-1 | 24.08.2026 | 440 |
| Contract object: achizitia hub usb portabil - 20 buc conform adv1543885 | ||||||
| DA41011412 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112000-3 | 18.08.2026 | 2,825 |
| Contract object: reparatie b 87 wes | ||||||
| DA40924461 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 03.08.2026 | 18,055 |
| Contract object: achizitia materiale consumabile pentru imprimantele multifunctionale xerox conform adv1540358 | ||||||
| DA40874725 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 23.07.2026 | 3,019 |
| Contract object: servicii verificare stingatoare | ||||||
| DA40868493 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44423000-1 | 23.07.2026 | 446 |
| Contract object: achizitie kituri de inlocuire pentru trusele sanitare de prim ajutor | ||||||
| DA40843610 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 17.07.2026 | 4,322 |
| Contract object: servicii de asigurare rca si casco autoturismul dacia duster b86wes | ||||||
| DA40783831 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 08.07.2026 | 558 |
| Contract object: servicii de verificare, reparare, reincarcare etichetare pentru 62 stingatoare conform adv 1537718 | ||||||
| DA40773810 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 | servicii | 79530000-8 | 07.07.2026 | 1,200 |
| Contract object: servicii de traducere din limba engleza in limba romana conform anuntului publicitar nr. adv1537389 | ||||||
| DA40549831 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | COMPLET SERVICE SRL CUI: 15218020 | servicii | 50730000-1 | 04.06.2026 | 5,769 |
| Contract object: servicii de intretinere/verificare/reparatii ap.aer conditionat si inlocuirea unui defect | ||||||
| DA40521142 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 98390000-3 | 29.05.2026 | 2,500 |
| Contract object: serviciilor de masurare a valorilor de expunere la campuri electromagnetice | ||||||
| DA40327679 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 33772000-2 | 07.05.2026 | 184 |
| Contract object: acoperitor din hartie pentru colac wc tork, 250 bucati/pachet | ||||||
| DA40327358 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39222100-5 | 06.05.2026 | 84 |
| Contract object: palete / spatula lemn ceai/cafea 9-11 cm. ambalata individual 250 buc/set | ||||||
| DA40326917 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15981100-9 | 06.05.2026 | 1,490 |
| Contract object: apa minerala plata | ||||||
| DA40326870 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15860000-4 | 06.05.2026 | 762 |
| Contract object: pachet cafea,ceai si produse conexe | ||||||
| DA40326807 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 33772000-2 | 06.05.2026 | 171 |
| Contract object: pachet articole de unica folosinta din hartie | ||||||
| DA40326762 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 39831240-0 | 06.05.2026 | 56 |
| Contract object: pachet produse de curatenie | ||||||
| DA40279055 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | ANDERA BUSINESS CONSULTING SRL CUI: 41393640 | servicii | 71317000-3 | 29.04.2026 | 5,176 |
| Contract object: servicii de elaborare documentatii si asistenta in domeniile ssm, psi si conexe protectiei muncii | ||||||
| DA40279106 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 29.04.2026 | 6,612 |
| Contract object: servicii postale si de curierat | ||||||
| DA40278977 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | ROMGERMED VACARESTI SRL CUI: 30034544 | servicii | 85147000-1 | 29.04.2026 | 3,470 |
| Contract object: servicii medicina muncii | ||||||
| DA40257357 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | LISTA TECH SRL CUI: 21654407 | furnizare | 34913000-0 | 27.04.2026 | 3,962 |
| Contract object: hard disk nas 12 tb | ||||||
| DA40245080 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 27.04.2026 | 4,056 |
| Contract object: conf.contract | ||||||
| DA40243971 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | MEDIATRUST ROMANIA SRL CUI: 11671486 | servicii | 92400000-5 | 24.04.2026 | 5,200 |
| Contract object: servicii de monitorizare a presei | ||||||
- 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