| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270375 | UMNR02175 CUI: 4301383 | DRMAX SRL CUI: 9378655 | furnizare | 33632200-1 | 30.09.2026 | 4,432 |
| Contract object: toxina botulinica 100 unit pulbere ptr sol inj*1fl | ||||||
| DA41286997 | UMNR02175 CUI: 4301383 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112000-3 | 29.09.2026 | 1,631 |
| Contract object: servicii de intretinere mercedes sprinter | ||||||
| DA41263507 | UMNR02175 CUI: 4301383 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33661100-2 | 29.09.2026 | 291 |
| Contract object: achizitie etomidat lipuro emulsie inj. 2mg/ml | ||||||
| DA41250536 | UMNR02175 CUI: 4301383 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 28.09.2026 | 6,005 |
| Contract object: eravaciclinum, pulbere pt conc, 100mg*10fl | ||||||
| DA41249666 | UMNR02175 CUI: 4301383 | FELSIN FARM SRL CUI: 3024756 | furnizare | 33690000-3 | 28.09.2026 | 800 |
| Contract object: achizitie sugammadex 100mg/ml*2ml*10fl/cutie | ||||||
| DA41251627 | UMNR02175 CUI: 4301383 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33100000-1 | 23.09.2026 | 5,041 |
| Contract object: lampa de consultatie | ||||||
| DA41246196 | UMNR02175 CUI: 4301383 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 23.09.2026 | 581 |
| Contract object: tipizate | ||||||
| DA41217641 | UMNR02175 CUI: 4301383 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 33100000-1 | 21.09.2026 | 89,942 |
| Contract object: oferta statie injectomat exelia cf adv adv1546207, | ||||||
| DA41212415 | UMNR02175 CUI: 4301383 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 34913000-0 | 18.09.2026 | 1,650 |
| Contract object: mcp fp pressure sensor #32 | ||||||
| DA41187154 | UMNR02175 CUI: 4301383 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33692400-1 | 18.09.2026 | 15,040 |
| Contract object: achizitie clorura de sodiu 0.9%, 5000ml | ||||||
| DA41177978 | UMNR02175 CUI: 4301383 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33141410-7 | 18.09.2026 | 1,703 |
| Contract object: achizitie foarfeca 23 cm pentru turnul de endoscopie orl | ||||||
| DA41205614 | UMNR02175 CUI: 4301383 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 17.09.2026 | 4,879 |
| Contract object: toner brother mfc-l9635cdn 821xxl- black | ||||||
| DA41176146 | UMNR02175 CUI: 4301383 | DELTAMED SRL CUI: 9434372 | furnizare | 33140000-3 | 17.09.2026 | 268 |
| Contract object: filtru de aer pentru medumat standard 2 | ||||||
| DA41174495 | UMNR02175 CUI: 4301383 | CLINI LAB SRL CUI: 3102218 | furnizare | 24931250-6 | 17.09.2026 | 1,544 |
| Contract object: achizitie kituri colorare | ||||||
| DA41174141 | UMNR02175 CUI: 4301383 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 24931250-6 | 16.09.2026 | 180 |
| Contract object: achizitie test imunocromatografic (30 teste/kit) - afp | ||||||
| DA41174637 | UMNR02175 CUI: 4301383 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 24931250-6 | 16.09.2026 | 2,340 |
| Contract object: achizitie afp - test imunocromatografic (30 teste/kit) | ||||||
| DA41184741 | UMNR02175 CUI: 4301383 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | furnizare | 33651100-9 | 16.09.2026 | 2,817 |
| Contract object: achizitie fosfomicina 4g, i.v. | ||||||
| DA41160491 | UMNR02175 CUI: 4301383 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 11.09.2026 | 2,037 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA41141042 | UMNR02175 CUI: 4301383 | NASTICOM SRL CUI: 15430898 | furnizare | 39298200-9 | 09.09.2026 | 165 |
| Contract object: rama foto din lemn, format a3, culoare natur | ||||||
| DA41108236 | UMNR02175 CUI: 4301383 | DEDEMAN SRL CUI: 2816464 | furnizare | 35121100-9 | 07.09.2026 | 990 |
| Contract object: sonerie fara fir, alimentare cu baterii tip aa/aaa 1.5v, raza de min 60m, volum maxim 90db, culoare | ||||||
| DA41120772 | UMNR02175 CUI: 4301383 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 07.09.2026 | 678 |
| Contract object: servicii de reparare si intretinere a autovehiculelor vw caddy a-1445 | ||||||
| DA41115473 | UMNR02175 CUI: 4301383 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33692600-3 | 07.09.2026 | 1,768 |
| Contract object: rivanol 0,1% x 200ml | ||||||
| DA41108283 | UMNR02175 CUI: 4301383 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50610000-4 | 03.09.2026 | 1,340 |
| Contract object: servicii mentenanta a instalatiei de alarmare antiefractie | ||||||
| DA41101606 | UMNR02175 CUI: 4301383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 9,456 |
| Contract object: pachet achizitie 104538886 | ||||||
| DA41095692 | UMNR02175 CUI: 4301383 | TONIS TRADE SRL CUI: 6513110 | furnizare | 39717200-3 | 02.09.2026 | 10,697 |
| Contract object: aer conditionat tip pompa de caldura ldk premium 13.000 btu gold | ||||||
- 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