| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282575 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | ICONIC SPORTS SRL CUI: 47809777 | furnizare | 37440000-4 | 29.09.2026 | 2,313 |
| Contract object: bicicleta eliptica virtufit iconsole total fit | ||||||
| DA41216943 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | FARMEXIM SA CUI: 335278 | furnizare | 33600000-6 | 23.09.2026 | 88 |
| Contract object: medicamente | ||||||
| DA41241082 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22900000-9 | 22.09.2026 | 235 |
| Contract object: proces verbal inventariere si predare bunuri personale/bunuri de valoare | ||||||
| DA41237736 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | VITROBIOCHEM SRL CUI: 13794965 | furnizare | 33124110-9 | 22.09.2026 | 3,240 |
| Contract object: test rapid multidrog, 18 parametri, din urina, caseta | ||||||
| DA41236467 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 22.09.2026 | 3,119 |
| Contract object: 19 general chemistry ii kit: k+, na+, ci, mg, ca, phos, co2, crea, ua, urea, alb, glu, ast, ck, ld | ||||||
| DA41236483 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | KRONOS TECH SECURITY SRL CUI: 37663177 | furnizare | 50324100-3 | 22.09.2026 | 1,020 |
| Contract object: detector de fum | ||||||
| DA41224049 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696500-0 | 21.09.2026 | 437 |
| Contract object: full c-reactive protein (hs-crp+conventional crp) test kit (immunofluorescence method) | ||||||
| DA41221565 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 894 |
| Contract object: medicamente | ||||||
| DA41216763 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 21.09.2026 | 710 |
| Contract object: medicamente | ||||||
| DA41219294 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 18.09.2026 | 612 |
| Contract object: cartuse | ||||||
| DA41211218 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | BIO EEL SRL CUI: 1199107 | furnizare | 33661700-8 | 18.09.2026 | 3,505 |
| Contract object: metadon bioeel 5 mg ,metadon bioeel 5 mg x 50 cpr. | ||||||
| DA41208058 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 33157700-2 | 18.09.2026 | 810 |
| Contract object: bol umidificator pentru concentrator de oxigen | ||||||
| DA41202214 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 17.09.2026 | 144 |
| Contract object: sac saci menaj menajeri polipropilena 35 l litri pret pe bucata negru sano optima super ldpe | ||||||
| DA41189160 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22458000-5 | 16.09.2026 | 2,000 |
| Contract object: foaie observatie clinica generala toxicomanie,psihiatrie | ||||||
| DA41169684 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 16.09.2026 | 955 |
| Contract object: contor bmeters apa rece gmdm-i, r 160, dn50 25 mc/h, multijet cu cadran super-uscat/set racorduri ap | ||||||
| DA41166746 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39514100-9 | 11.09.2026 | 2,763 |
| Contract object: materiale de curatenie / materale sanitare / /dezinfectanti | ||||||
| DA41155832 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | CARTO - PLAST SRL CUI: 22847422 | servicii | 50421000-2 | 10.09.2026 | 2,250 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical - verificare tehnica | ||||||
| DA41155511 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | HALMADENT SRL CUI: 16749799 | furnizare | 33140000-3 | 10.09.2026 | 905 |
| Contract object: folie protectie sezut pacient | ||||||
| DA41155387 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39514300-1 | 10.09.2026 | 1,905 |
| Contract object: materiale sanitare | ||||||
| DA41147938 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 09.09.2026 | 599 |
| Contract object: lampa bactericida 36w (2x18w) fixare perete | ||||||
| DA41141663 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38412000-6 | 09.09.2026 | 1,669 |
| Contract object: termometre si termohigrometre etalanate metrologic cu certificat ce | ||||||
| DA41113973 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192121-5 | 09.09.2026 | 2,070 |
| Contract object: rechizite | ||||||
| DA41101087 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33696500-0 | 04.09.2026 | 509 |
| Contract object: teste rapide anticorpi ,antigeni | ||||||
| DA41114624 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 04.09.2026 | 2,240 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41111220 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 03.09.2026 | 585 |
| Contract object: cantar digital electronic etalonat metrologic, platforma si brat, 30x40cm, 100 kg, div.20g, cert. ce | ||||||
- 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