| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303702 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 30.09.2026 | 115,347 |
| Contract object: autoturism cu propulsie hibrida pentru proiectul construire spital regional de urgenta craiova | ||||||
| DA40987558 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 13.08.2026 | 2,224 |
| Contract object: servicii transport aerian | ||||||
| DA40987637 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 13.08.2026 | 1,920 |
| Contract object: servicii transport aerian | ||||||
| DA40896072 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 28.07.2026 | 2,800 |
| Contract object: pachet de servicii medicale medicina muncii | ||||||
| DA40886800 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 27.07.2026 | 265 |
| Contract object: servicii de telefonie fixa | ||||||
| DA40846382 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 60400000-2 | 17.07.2026 | 4,000 |
| Contract object: servicii transport aerian | ||||||
| DA40782009 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 08.07.2026 | 1,196 |
| Contract object: toner imprimanta xerox b225 - 3 buc | ||||||
| DA40782183 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 08.07.2026 | 367 |
| Contract object: toner imprimanta canon mf267dw | ||||||
| DA40770458 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 07.07.2026 | 1,732 |
| Contract object: servicii de transport aerian | ||||||
| DA40734904 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.06.2026 | 54,000 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate management financiar-c | ||||||
| DA40734328 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125000-1 | 30.06.2026 | 804 |
| Contract object: drum unit dr316-negru si waste toner box wx-105 | ||||||
| DA40671488 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 19.06.2026 | 1,959 |
| Contract object: servicii de transport aerian | ||||||
| DA40603642 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 11.06.2026 | 2,959 |
| Contract object: servicii transport aerian | ||||||
| DA40564937 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 08.06.2026 | 2,435 |
| Contract object: servicii transport aerian | ||||||
| DA40563428 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 05.06.2026 | 6,684 |
| Contract object: servicii legislative | ||||||
| DA40561224 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 05.06.2026 | 2,313 |
| Contract object: servicii de transport aerian | ||||||
| DA40521388 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 29.05.2026 | 4,397 |
| Contract object: servicii transport aerian | ||||||
| DA40512256 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 28.05.2026 | 6,417 |
| Contract object: registratura electronica si management al documentelor in mod electronic | ||||||
| DA40512246 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 28.05.2026 | 9,000 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate management financiar-c | ||||||
| DA40294782 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48211000-0 | 30.04.2026 | 800 |
| Contract object: registratura electronica, managementul documentelor | ||||||
| DA40295200 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 48211000-0 | 30.04.2026 | 7,000 |
| Contract object: aplicatie contabilitate si salarizare, asigurare mentenanta/asistenta tehnica | ||||||
| DA40071963 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 25.03.2026 | 4,235 |
| Contract object: servicii transport aerian | ||||||
| DA39997600 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | PREMIUM TIRES SRL CUI: 17026595 | servicii | 50112200-5 | 13.03.2026 | 207 |
| Contract object: schimb sezonier anvelope si echilibrare auto | ||||||
| DA39965500 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 30125100-2 | 09.03.2026 | 500 |
| Contract object: toner toshiba, model t-8570 e, pentru multifunctionala toshiba e-studio 557, | ||||||
| DA39947808 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 05.03.2026 | 2,000 |
| Contract object: servicii transport aerian | ||||||
- 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