| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271758 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141850-3 | 25.09.2026 | 1,400 |
| Contract object: kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina) | ||||||
| DA41271771 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141850-3 | 25.09.2026 | 2,800 |
| Contract object: kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina) | ||||||
| DA41244514 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 24.09.2026 | 648 |
| Contract object: kit igiena orala cu clorhexidina = oct 2026 ms=ref 42778=df 177=poz. 335 | ||||||
| DA41240849 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NEW ELLE MEDICAL SRL CUI: 27451231 | furnizare | 33141850-3 | 23.09.2026 | 5,000 |
| Contract object: kit ingrijire orala | ||||||
| DA41204271 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141850-3 | 17.09.2026 | 4,032 |
| Contract object: kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina) | ||||||
| DA41194597 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141850-3 | 16.09.2026 | 1,482 |
| Contract object: pachet produse de igena dentara- disciplina diagnostic oro-dentar | ||||||
| DA41167006 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141850-3 | 11.09.2026 | 289 |
| Contract object: kit de protectie scaun stomatologic, 1 set | ||||||
| DA41086757 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141850-3 | 02.09.2026 | 482 |
| Contract object: pachet produse igena dentara - vp centrul ortodontie- | ||||||
| DA41068983 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141850-3 | 28.08.2026 | 4,236 |
| Contract object: kit complet igiena orala / ref. 12250 - 08.07.2026 - ati | ||||||
| DA41050580 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33141850-3 | 26.08.2026 | 4,769 |
| Contract object: decolonizant-gel nazal +decolonizant oral-apa de gura gata de utilizare | ||||||
| DA41021976 | UM 02454 CUI: 5399442 | HELLIMED SRL CUI: 4885207 | furnizare | 33141850-3 | 20.08.2026 | 4,400 |
| Contract object: kit complet igiena orala cu clorhexidina | ||||||
| DA41001257 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 17.08.2026 | 1,080 |
| Contract object: kit igiena orala cu clorhexidina = sep 2026 ms=ref 36107=df 177=poz. 335 | ||||||
| DA40980517 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | MARIDAN-WGS SRL CUI: 25702965 | furnizare | 33141850-3 | 12.08.2026 | 3,941 |
| Contract object: pachet igiena 8 | ||||||
| DA40955306 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 07.08.2026 | 940 |
| Contract object: kit complet igiena orala pentru pacient, burete impregnat cu solutie de sapun ph 5,5 | ||||||
| DA40942348 | SPITAL RECUPERARE BORSA CUI: 3694896 | HELLIMED SRL CUI: 4885207 | furnizare | 33141850-3 | 06.08.2026 | 500 |
| Contract object: kit complet igiena orala cu clorhexidina | ||||||
| DA40930335 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | HELLIMED SRL CUI: 4885207 | furnizare | 33141850-3 | 04.08.2026 | 700 |
| Contract object: crema emolienta cu antiseptic | ||||||
| DA40913189 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33141850-3 | 30.07.2026 | 1,400 |
| Contract object: kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina) | ||||||
| DA40900448 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 30.07.2026 | 6,500 |
| Contract object: kit complet igiena orala pentru pacient cu chg si gel hidratant emolient preventie vap | ||||||
| DA40871345 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 23.07.2026 | 40,000 |
| Contract object: kit complet igiena orala, burete impregnat cu solutie de sapun, manusi umede impregnate | ||||||
| DA40855661 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141850-3 | 21.07.2026 | 1,420 |
| Contract object: super kit igiena bucala / orala set unica folosinta pacient critic +manusa emolienta | ||||||
| DA40839431 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33141850-3 | 17.07.2026 | 3,600 |
| Contract object: kit igiena orala cu chg | ||||||
| DA40817056 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141850-3 | 15.07.2026 | 1,468 |
| Contract object: super kit igiena bucala / orala set igiena bucala orala unica folosinta pacient critic septicare | ||||||
| DA40801497 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DELUXE MEDICRAFTS SRL CUI: 18035010 | furnizare | 33141850-3 | 10.07.2026 | 3,380 |
| Contract object: kit complet igiena orala bucala cnf. ref. 10373 - 10.06.2026 - ati (poz.3) | ||||||
| DA40776877 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 33141850-3 | 09.07.2026 | 900 |
| Contract object: kit igiena orala cu clorhexidina=aug 2026 ms=ref 28409=df 177=poz.335 | ||||||
| DA40771174 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | HELLIMED SRL CUI: 4885207 | furnizare | 33141850-3 | 08.07.2026 | 1,125 |
| Contract object: kit complet igiena orala cu clorhexidina | ||||||
- 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