| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245368 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24931240-3 | 23.09.2026 | 1,170 |
| Contract object: solutie set fixator 2x20 l | ||||||
| DA41245588 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24931240-3 | 23.09.2026 | 1,456 |
| Contract object: solutie set revelator developator 2x20 l | ||||||
| DA41224264 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 22.09.2026 | 2,016 |
| Contract object: filme radiologice colenta x-orp 18x24 cm - sensibilitate verde | ||||||
| DA41225020 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 22.09.2026 | 4,586 |
| Contract object: filme radiologice colenta x-orp 24x30 cm - sensibilitate verde | ||||||
| DA41225122 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 22.09.2026 | 6,696 |
| Contract object: filme radiologice colenta x-orp 30x40 cm - sensibilitate verde | ||||||
| DA41225171 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 22.09.2026 | 3,900 |
| Contract object: filme radiologice colenta x-orp 35x35 cm - sensibilitate verde - kodak | ||||||
| DA41225245 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 32354110-3 | 22.09.2026 | 8,976 |
| Contract object: filme radiologice colenta x-orp 35x43 cm - sensibilitate verde - kodak - agfa | ||||||
| DA41225605 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24931240-3 | 22.09.2026 | 2,184 |
| Contract object: solutie set revelator developator 2x20 l | ||||||
| DA41225688 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24931240-3 | 22.09.2026 | 1,170 |
| Contract object: solutie set fixator 2x20 l | ||||||
| DA41076669 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | NOVITRADE SRL CUI: 15011423 | furnizare | 33141113-4 | 01.09.2026 | 252 |
| Contract object: fasa / fesi / din tifon 10 cm / 10 m - 30 grame | ||||||
| DA41076714 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | NOVITRADE SRL CUI: 15011423 | furnizare | 33141113-4 | 01.09.2026 | 378 |
| Contract object: fasa din tifon 10 m / 15 cm - 30 grame | ||||||
| DA41016529 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45400000-1 | 19.08.2026 | 56,885 |
| Contract object: lucrari de reparatii fatada | ||||||
| DA41008168 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30197641-1 | 19.08.2026 | 1,294 |
| Contract object: hartie videoprinter ecograf tip sony upp 110 s - 110mmx18m (hartie originala sony) | ||||||
| DA41009698 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 18.08.2026 | 909 |
| Contract object: filtru bacterian si viral de unica folosinta pentru spirometre pbf-100-g-m - compatibil piston, sens | ||||||
| DA41002790 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | LIAMED SRL CUI: 10188824 | furnizare | 33140000-3 | 17.08.2026 | 220 |
| Contract object: gel eco cubitainer 5000 g | ||||||
| DA41001126 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | GR ESTETICA DISTRIBUTION SRL CUI: 6135074 | furnizare | 33141630-5 | 17.08.2026 | 968 |
| Contract object: eprubete prp bio gel platelet, 10 x 9ml | ||||||
| DA40992048 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141112-8 | 14.08.2026 | 185 |
| Contract object: plasturi oculari adulti | ||||||
| DA40987333 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696300-8 | 13.08.2026 | 1,591 |
| Contract object: 7478 bag bio strip (b. stearothermophilus) 10^6 | ||||||
| DA40979259 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141121-4 | 12.08.2026 | 437 |
| Contract object: fir de sutura neresorbabil matase ac triunghi ; curb 3/8,75 cm, grosime fir 0,2/0,3/0,4/0. | ||||||
| DA40975116 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141117-3 | 12.08.2026 | 134 |
| Contract object: vata ortopedica ( subgips ) 10cm x 2,7m | ||||||
| DA40975159 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141117-3 | 12.08.2026 | 271 |
| Contract object: vata ortopedica ( subgips ) 20cm x 2,7m super oferta!!!!!!!!!!!!!!!!!!!! | ||||||
| DA40974642 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141310-6 | 12.08.2026 | 90 |
| Contract object: seringa / seringi sterile 20ml 3 componente ac 21g x 1 1/2 cu 20.5ml luer lock | ||||||
| DA40971875 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141320-9 | 12.08.2026 | 30 |
| Contract object: ace seringa / ace intramusculare / ace injectii g18 g20 g21 g22 g23 g25 g26 g27 g30 | ||||||
| DA40971964 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141118-0 | 12.08.2026 | 76 |
| Contract object: comprese sterile tifon 5cm/5cm, 8pliuri, 5bc/pachet, 17fire/cmp, 24g/mp | ||||||
| DA40972212 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141118-0 | 12.08.2026 | 150 |
| Contract object: comprese sterile tifon 10cmx10cm, 16pliuri, 2buc/pachet - 17fire/cmp, 242g/mp | ||||||
- 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