| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300623 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 24455000-8 | 30.09.2026 | 7,862 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41298239 | UM 02417 CUI: 4297584 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 8,141 |
| Contract object: pachet dezinfectanti 15 loturi - conform adv1546793 | ||||||
| DA41293593 | UM 02417 CUI: 4297584 | AL CARINA SRL CUI: 4621450 | furnizare | 24455000-8 | 29.09.2026 | 5,070 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41293397 | UM 02417 CUI: 4297584 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 24455000-8 | 29.09.2026 | 3,432 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41293474 | UM 02417 CUI: 4297584 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 29.09.2026 | 490 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41267964 | UM 02417 CUI: 4297584 | PYF PRODUCTION SRL CUI: 5468992 | furnizare | 35113400-3 | 29.09.2026 | 2,587 |
| Contract object: imbracaminte de iarna adv1547794 | ||||||
| DA41279111 | UM 02417 CUI: 4297584 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 28.09.2026 | 694 |
| Contract object: servicii itp | ||||||
| DA41270934 | UM 02417 CUI: 4297584 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15540000-5 | 25.09.2026 | 3,842 |
| Contract object: adv1549037/22.09.2026 branza vaci dietetica +bors | ||||||
| DA41270760 | UM 02417 CUI: 4297584 | ROVAL MED SRL CUI: 14277070 | furnizare | 44619000-2 | 25.09.2026 | 3,240 |
| Contract object: pachet materiale sanitare pentru laborator 5 loturi anunt adv1547773 | ||||||
| DA41270876 | UM 02417 CUI: 4297584 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 03212100-1 | 25.09.2026 | 1,945 |
| Contract object: cartofi si ceapa uscata | ||||||
| DA41270813 | UM 02417 CUI: 4297584 | EFARM TOP SRL CUI: 33939106 | furnizare | 44619000-2 | 25.09.2026 | 15,600 |
| Contract object: vacutainer vsh - esr 1,6 ml - 100 buc - kima | ||||||
| DA41270779 | UM 02417 CUI: 4297584 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33140000-3 | 25.09.2026 | 12,500 |
| Contract object: set recoltare sange cu holder integrat 22g | ||||||
| DA41270012 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 33198200-6 | 25.09.2026 | 158 |
| Contract object: materiale sanitare 21 de loturi | ||||||
| DA41268886 | UM 02417 CUI: 4297584 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198000-4 | 25.09.2026 | 225 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41268960 | UM 02417 CUI: 4297584 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 33198200-6 | 25.09.2026 | 1,425 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41265849 | UM 02417 CUI: 4297584 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 33198200-6 | 25.09.2026 | 800 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41267479 | UM 02417 CUI: 4297584 | SAFETY GOODS SRL CUI: 51944704 | furnizare | 18141000-9 | 25.09.2026 | 226 |
| Contract object: echipamente de protectie | ||||||
| DA41265635 | UM 02417 CUI: 4297584 | HELLIMED SRL CUI: 4885207 | furnizare | 33198200-6 | 25.09.2026 | 2,210 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41267263 | UM 02417 CUI: 4297584 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124130-5 | 25.09.2026 | 23 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41267187 | UM 02417 CUI: 4297584 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33198200-6 | 25.09.2026 | 3,280 |
| Contract object: materiale sanitare 21 loturi adv1545773 | ||||||
| DA41266831 | UM 02417 CUI: 4297584 | MED POWER ENERGY SOCIETATE CU RASPUNDERE LIMITATA CUI: 52045552 | furnizare | 33198200-6 | 25.09.2026 | 9,401 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41264528 | UM 02417 CUI: 4297584 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 25.09.2026 | 1,800 |
| Contract object: materiale sanitare 21 loturi | ||||||
| DA41261389 | UM 02417 CUI: 4297584 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 24.09.2026 | 1,020 |
| Contract object: medii de cultura | ||||||
| DA41260583 | UM 02417 CUI: 4297584 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18831000-3 | 24.09.2026 | 904 |
| Contract object: echipamente de protectie | ||||||
| DA41260759 | UM 02417 CUI: 4297584 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35113400-3 | 24.09.2026 | 1,284 |
| Contract object: echipamente de protectie | ||||||
- 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