| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058721 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | TAKEANDEAT SRL CUI: 34314598 | servicii | 79952000-2 | 26.08.2026 | 1,707 |
| Contract object: servicii coffee break, 3 septembrie, pentru proiectului romd00480, prevent | ||||||
| DA40932079 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EUROPOINT SRL CUI: 9553004 | servicii | 98341000-5 | 04.08.2026 | 8,816 |
| Contract object: cazare moldova - ungheni -12-22 august | ||||||
| DA40903299 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22819000-4 | 29.07.2026 | 12,330 |
| Contract object: produse promotionaste-2-interreg | ||||||
| DA40796570 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EUROPOINT SRL CUI: 9553004 | servicii | 98341000-5 | 09.07.2026 | 10,591 |
| Contract object: cazare iasi -iulie 2026 | ||||||
| DA40785830 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 08.07.2026 | 1,695 |
| Contract object: pachet comanda 8 mg x 15 | ||||||
| DA40731158 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 30.06.2026 | 18,261 |
| Contract object: pachet comanda 7 29.06.2026 | ||||||
| DA40727408 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696500-0 | 30.06.2026 | 9,138 |
| Contract object: comanda 29.06.2026 | ||||||
| DA40474855 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EUROPOINT SRL CUI: 9553004 | servicii | 98341000-5 | 26.05.2026 | 4,340 |
| Contract object: cazare proiect prevent- falesti - republica moldova | ||||||
| DA40318596 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EUROPOINT SRL CUI: 9553004 | servicii | 98341000-5 | 07.05.2026 | 5,434 |
| Contract object: pachet cazare prevent - romd 00480 - moldova mai 2026 | ||||||
| DA40324076 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696500-0 | 07.05.2026 | 9,025 |
| Contract object: comanda 05.05.2026 | ||||||
| DA40324164 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 07.05.2026 | 15,078 |
| Contract object: comanda 5.05.2026 | ||||||
| DA40149057 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 07.04.2026 | 8,865 |
| Contract object: pachet comanda 5- intramed | ||||||
| DA40116264 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EUROLUX SRL CUI: 7750980 | servicii | 98341000-5 | 02.04.2026 | 12,649 |
| Contract object: cazare vasluli aprilie | ||||||
| DA40133745 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696500-0 | 02.04.2026 | 4,895 |
| Contract object: pachet 2-consumabile medicale prevent | ||||||
| DA40022520 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | TAKEANDEAT SRL CUI: 34314598 | servicii | 55520000-1 | 18.03.2026 | 2,050 |
| Contract object: health education seminars - catering pentru 20 particianti/event | ||||||
| DA39948602 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 05.03.2026 | 8,507 |
| Contract object: comanda 04.03.2026 intramed | ||||||
| DA39945438 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696500-0 | 05.03.2026 | 979 |
| Contract object: comanda 1 siramed | ||||||
| DA39904490 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | MOTEL BUCIUM SRL CUI: 24881200 | servicii | 98341000-5 | 26.02.2026 | 10,117 |
| Contract object: a1.8 accomodation and meals for the staff and volunteers participating to the caravan - iasi 2 | ||||||
| DA39903336 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | MOTEL BUCIUM SRL CUI: 24881200 | servicii | 98341000-5 | 26.02.2026 | 10,117 |
| Contract object: pachet cazare iasi-2 | ||||||
| DA39785017 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 05.02.2026 | 904 |
| Contract object: comanda 4- reactivin mg | ||||||
| DA39762609 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | TOUROPA SRL CUI: 5467911 | servicii | 98341000-5 | 03.02.2026 | 7,800 |
| Contract object: cazare moldova-ungheni- ferbruarie 2026 | ||||||
| DA39736861 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 29.01.2026 | 4,164 |
| Contract object: comanda -3 | ||||||
| DA39537053 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | CASA DE EVENIMENTE SRL CUI: 41321385 | servicii | 79952000-2 | 15.12.2025 | 4,559 |
| Contract object: servicii cazare cu md - crucea rosie 1.8. - in moldova | ||||||
| DA39519169 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | INTRAMED SRL CUI: 15834233 | furnizare | 33696500-0 | 11.12.2025 | 2,364 |
| Contract object: comanda 2 intermed | ||||||
| DA39436745 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 03.12.2025 | 2,324 |
| Contract object: a1.6 materiale medicale medizone | ||||||
- 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