| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257954 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | servicii | 48761000-0 | 24.09.2026 | 4,050 |
| Contract object: servicii informatice - licenta eset protect entry - 32 statii, achizitie 12 luni | ||||||
| DA41252411 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 24.09.2026 | 84 |
| Contract object: ipsos imbinare rigips super 25kg | ||||||
| DA41252427 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44173000-3 | 24.09.2026 | 12 |
| Contract object: banda de imbinare din fibra de sticla siniat, 25 m | ||||||
| DA41252447 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 24.09.2026 | 42 |
| Contract object: adeziv gresie si faianta ceresit cm 11 plus, gri, interior/exterior, 25 kg | ||||||
| DA41225377 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696200-7 | 22.09.2026 | 1,000 |
| Contract object: pachet reactivi pentru determinare biochimie plus compatibil cu analizorul piccolo xpress | ||||||
| DA41218519 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 21.09.2026 | 3,000 |
| Contract object: camp chirurgical, 100% bumbac de calitate medicala, dim. 100x150 cm | ||||||
| DA41213902 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 24911200-5 | 21.09.2026 | 98 |
| Contract object: adeziv pentru pardoseli, soudal, 26a, 5 kg | ||||||
| DA41179788 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 18.09.2026 | 115 |
| Contract object: rezervor wc laguna liv, abs, max. 9 l | ||||||
| DA41169333 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SISTEMATIC PROIECT SRL CUI: 35850675 | servicii | 71327000-6 | 15.09.2026 | 120,060 |
| Contract object: realizarea doc th obt aviz de securitate la incendiu cf adv1537454 | ||||||
| DA41142584 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | KARIMED PARTENER SRL CUI: 15938900 | furnizare | 24455000-8 | 14.09.2026 | 8,880 |
| Contract object: virospray- dezinfectant de nivel inalt lichid pt suprafete critice | ||||||
| DA41142696 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MEBO INTERSERVICES SRL CUI: 29336530 | furnizare | 33631600-8 | 11.09.2026 | 1,380 |
| Contract object: steril c - sterilizant chimic la rece pentru instrumentar / dezinfectant de nivel inalt | ||||||
| DA41143019 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 24455000-8 | 11.09.2026 | 20,700 |
| Contract object: nocolyse -7.9 - dezinfectant de nivel inalt pt dezinfectia ciclica a aeromicroflorei prin nebulizare | ||||||
| DA41137677 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 10.09.2026 | 4,819 |
| Contract object: patura din lana | ||||||
| DA41148556 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 18318300-4 | 10.09.2026 | 4,640 |
| Contract object: pijama adulti si copii | ||||||
| DA41148607 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ELITEX SRL CUI: 5681981 | furnizare | 39518000-6 | 10.09.2026 | 16,050 |
| Contract object: lenjerie de pat | ||||||
| DA41142746 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | WEST TRADE & MARKETING SRL CUI: 24530195 | furnizare | 24455000-8 | 10.09.2026 | 1,452 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||||
| DA41141856 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 10.09.2026 | 900 |
| Contract object: biclosol-tablete cu dizocianurat de sodiu(cloramina) | ||||||
| DA41142908 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 10.09.2026 | 6,700 |
| Contract object: aniosyme xl3 dezinfectant detergent enzimatic pentru instrumentar 1 litru | ||||||
| DA41141784 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 10.09.2026 | 1,172 |
| Contract object: surfanios premium-dezinfectant detergent de nivel intermediar pentru suprafete- 5 litri | ||||||
| DA41131861 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 10.09.2026 | 399 |
| Contract object: pachet materiale | ||||||
| DA41097193 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33131000-7 | 03.09.2026 | 891 |
| Contract object: spatula bucala inox cu 2 capete , 17 cm, | ||||||
| DA41099196 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 03.09.2026 | 1,035 |
| Contract object: pachet consumabile stomatologie | ||||||
| DA41102184 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 03.09.2026 | 192 |
| Contract object: materiale de intretinere | ||||||
| DA41096642 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 33171100-0 | 02.09.2026 | 3,400 |
| Contract object: filtru antibacterian si antiviral cu schimb de umiditate si caldura hmef, intersurgical | ||||||
| DA41080439 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141810-1 | 01.09.2026 | 1,158 |
| Contract object: citodur rosu | ||||||
- 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