| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303178 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 30.09.2026 | 2,885 |
| Contract object: lot-2 pachet papetarie birotica cf. adv1549201/22.09.2026 in bz. rn. nr 23280/21.09.2026 | ||||||
| DA41303130 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 30.09.2026 | 7,708 |
| Contract object: lot-1 pachet papatarie cf. adv1549201/22.09.2026 in bz. rn.nr. 23279/21.09.2026 | ||||||
| DA41301034 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 30.09.2026 | 790 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41300147 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33793000-5 | 30.09.2026 | 6,677 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41296325 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 30.09.2026 | 2,345 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41296555 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | DECORIAS SRL CUI: 30888792 | furnizare | 33793000-5 | 30.09.2026 | 2,729 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41293810 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 29.09.2026 | 4,075 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41293741 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22810000-1 | 29.09.2026 | 375 |
| Contract object: achizitie registre de evidenta a bolilor transmisibile | ||||||
| DA41262426 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 24.09.2026 | 2,731 |
| Contract object: achizitie reactivi | ||||||
| DA41262942 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 24.09.2026 | 792 |
| Contract object: achizitie reactivi | ||||||
| DA41262571 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696500-0 | 24.09.2026 | 280 |
| Contract object: achizitie reactivi | ||||||
| DA41236641 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 22.09.2026 | 174 |
| Contract object: termometre pentru apa curenta robinet tija metalica cf. rn nr. . 22724/17.09.2026 | ||||||
| DA41235578 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | NIRANA COM SRL CUI: 7728002 | furnizare | 38000000-5 | 22.09.2026 | 109 |
| Contract object: termometru apa piscina solar flotant cf. rn nr. . 22724/17.09.2026 | ||||||
| DA41218435 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MULTI LAB SRL CUI: 15537534 | furnizare | 38426000-7 | 18.09.2026 | 571 |
| Contract object: pachet minicolorimetru pentru clor liber in apa si accesorii cf. rn nr. 21479/07.09.2026 | ||||||
| DA41218520 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MULTI LAB SRL CUI: 15537534 | furnizare | 33696300-8 | 18.09.2026 | 70 |
| Contract object: reactivi pentru minicolorimetru pentru clor liber in apa checker clor liber hi701 cf. rn nr. 21478/0 | ||||||
| DA41218592 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 18.09.2026 | 1,895 |
| Contract object: materiale igienico - sanitare venituri proprii cf. rn nr 22106/14.09.2026 | ||||||
| DA41218614 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33760000-5 | 18.09.2026 | 280 |
| Contract object: pachet materiale igienico sanitare bs, cf. rn nr. 22105/14.09.2026 | ||||||
| DA41213908 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | furnizare | 30232110-8 | 18.09.2026 | 1,680 |
| Contract object: imprimanta multifunctionala laser brother mfc-b7810dw , program national pn-v, cf. rn. nr.22564/16. | ||||||
| DA41188015 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | EMSAR SRL CUI: 2833465 | furnizare | 33140000-3 | 15.09.2026 | 775 |
| Contract object: pachet materiale sanitare cf adv1546495m in bz. rn nr. 20497/01.09.2026 | ||||||
| DA41178056 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | UNIGAZ SRL CUI: 5247363 | furnizare | 42131140-9 | 15.09.2026 | 5,000 |
| Contract object: reductor presiune alama cromata 2 trepte - heliu (he) - gaz cromatograf (gc) - 200 bar/0 ... 10 bar | ||||||
| DA41169935 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 15.09.2026 | 5,180 |
| Contract object: achizitie medii de cultura | ||||||
| DA41165604 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 14.09.2026 | 330 |
| Contract object: achizitie medii de cultura | ||||||
| DA41165446 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 14.09.2026 | 715 |
| Contract object: achizitie medii de cultura | ||||||
| DA41166169 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 24931250-6 | 11.09.2026 | 578 |
| Contract object: achizitie medii de cultura | ||||||
| DA41163449 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 11.09.2026 | 947 |
| Contract object: tonere color brother mfc l8690cdw, cf. rn nr. 21045/03.09.2026 | ||||||
- 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