| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303027 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 30.09.2026 | 2,492 |
| Contract object: lh panou led pt 40w 600x600 cct ta | ||||||
| DA41299728 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42600000-2 | 30.09.2026 | 628 |
| Contract object: ciocan rotopercutor gbh 18v-18x bosch pro f.a. | ||||||
| DA41297483 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233300-4 | 30.09.2026 | 1,058 |
| Contract object: acr83 pin easy - cititor carduri sanatate - afisaj led, tastatura, agreat de cnas | ||||||
| DA41291716 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 6,998 |
| Contract object: pachet conform oferta dn99 s181442 | ||||||
| DA41283570 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 909 |
| Contract object: pachet 104604254 | ||||||
| DA41283592 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 326 |
| Contract object: cablu cyy-f 2x1,5 r100 | ||||||
| DA41286574 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 29.09.2026 | 9,161 |
| Contract object: pachet tonere originale | ||||||
| DA41279477 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 29.09.2026 | 2,780 |
| Contract object: curs acreditat - expert legislatia muncii - cod cor 242220 | ||||||
| DA41282788 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | LIAMED SRL CUI: 10188824 | servicii | 50421000-2 | 29.09.2026 | 3,163 |
| Contract object: reparatie ecograf stationar fukuda denshi telus uf870ag sn:50000216 | ||||||
| DA41262554 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SILVEXIM STAR SRL CUI: 6766091 | servicii | 50421000-2 | 24.09.2026 | 500 |
| Contract object: reparatie autoclav faro nisea | ||||||
| DA41259636 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 24.09.2026 | 930 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41259070 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 24.09.2026 | 440 |
| Contract object: servicii verificare hidranti interior/exterior | ||||||
| DA41253419 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 24.09.2026 | 830 |
| Contract object: clinell universal - lavete dezinfectante pentru suprafete- 200 buc | ||||||
| DA41253457 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 24.09.2026 | 480 |
| Contract object: innolin rapid plus - dezinfectant lichid pentru suprafete | ||||||
| DA41255846 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 24.09.2026 | 104 |
| Contract object: rivanol 0,1% - 200 g | ||||||
| DA41256396 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 24.09.2026 | 410 |
| Contract object: betadina 120 ml | ||||||
| DA41256438 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 24.09.2026 | 120 |
| Contract object: apa oxigenata 3 % - 200 g | ||||||
| DA41256217 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DENTSTORE SRL CUI: 29777715 | furnizare | 24455000-8 | 24.09.2026 | 1,081 |
| Contract object: mikrozid liquid 1l | ||||||
| DA41255913 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 24.09.2026 | 170 |
| Contract object: pompa pulverizare | ||||||
| DA41254842 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | PROLAB IVD SRL CUI: 46395740 | furnizare | 33140000-3 | 24.09.2026 | 1,691 |
| Contract object: pachet consumabile easy reader+ | ||||||
| DA41254775 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | PROLAB IVD SRL CUI: 46395740 | furnizare | 33140000-3 | 24.09.2026 | 2,555 |
| Contract object: pachet reactivi easy reader+ | ||||||
| DA41254621 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 24.09.2026 | 1,526 |
| Contract object: incidin activ dezinfectant suprafete 1,5 kg | ||||||
| DA41253652 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 24.09.2026 | 3,750 |
| Contract object: sekusept activ dezinfectant concentrat instrumentar galetusa 1,5 kg | ||||||
| DA41253570 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 428 |
| Contract object: davera soap - sapun dezinfectant 1 litru | ||||||
| DA41253496 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 24.09.2026 | 383 |
| Contract object: alchosept - dezinfectant pentru maini 500 ml | ||||||
- 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