| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296229 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33735100-2 | 30.09.2026 | 210 |
| Contract object: ochelari panoramici policarbonat cu lentile transparent, 1pereche | ||||||
| DA41299303 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BEST SERVICE SRL CUI: 6726534 | furnizare | 33735100-2 | 30.09.2026 | 107 |
| Contract object: ochelari de protectie - spatii verzi - sap i | ||||||
| DA41282194 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 33735100-2 | 28.09.2026 | 873 |
| Contract object: materiale | ||||||
| DA41273029 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 33735100-2 | 28.09.2026 | 133 |
| Contract object: materiale | ||||||
| DA41212649 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 33735100-2 | 22.09.2026 | 12,600 |
| Contract object: ochelari fototerapie | ||||||
| DA41233241 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LUAN VISION SRL CUI: 23801784 | furnizare | 33735100-2 | 22.09.2026 | 2,148 |
| Contract object: ochelari de protectie pentru fototerapie | ||||||
| DA41227633 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | DEDEMAN SRL CUI: 2816464 | furnizare | 33735100-2 | 21.09.2026 | 94 |
| Contract object: ochelari de protectie bbq fog>>> | ||||||
| DA41208142 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33735100-2 | 17.09.2026 | 21 |
| Contract object: ochelari protectie (a)-ref 4456 | ||||||
| DA41208171 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33735100-2 | 17.09.2026 | 114 |
| Contract object: ochelari protectie filtru uv-ref 4456 | ||||||
| DA41207158 | SPITALUL ORASANESC HATEG CUI: 4375011 | LUAN VISION SRL CUI: 23801784 | furnizare | 33735100-2 | 17.09.2026 | 716 |
| Contract object: ochelari de protectie pentru fototerapie | ||||||
| DA41146187 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33735100-2 | 10.09.2026 | 1,400 |
| Contract object: ochelari de protectie op-tema - negrii - anti-zgarieturi | ||||||
| DA41122203 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EVO HEALTHCARE CONSULTING SRL CUI: 34868372 | furnizare | 33735100-2 | 08.09.2026 | 2,810 |
| Contract object: ochelari de protectie pentru laser | ||||||
| DA41122916 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | HELLIMED SRL CUI: 4885207 | furnizare | 33735100-2 | 07.09.2026 | 2,720 |
| Contract object: ochelari fototerapie nou nascuti si prematuri | ||||||
| DA41110964 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LUAN VISION SRL CUI: 23801784 | furnizare | 33735100-2 | 04.09.2026 | 7,160 |
| Contract object: ochelari fototerapie | ||||||
| DA41082264 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33735100-2 | 01.09.2026 | 2,500 |
| Contract object: ochelari de protectie pentru fototerapie tip boneta - premie (portocaliu) | ||||||
| DA41084579 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MEDITECH SRL CUI: 14779840 | furnizare | 33735100-2 | 01.09.2026 | 1,128 |
| Contract object: ochelari de protectie pentru fototerapie - regular | ||||||
| DA41083579 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | MEDITECH SRL CUI: 14779840 | furnizare | 33735100-2 | 01.09.2026 | 3,760 |
| Contract object: ochelari de protectie pentru fototerapie - premie | ||||||
| DA41076481 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33735100-2 | 31.08.2026 | 480 |
| Contract object: ochelari protectie | ||||||
| DA41060503 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33735100-2 | 28.08.2026 | 2,338 |
| Contract object: ochelari fototerapie s-20 buc/m-40 buc/l-40 buc | ||||||
| DA41055041 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ICU DARMED SRL CUI: 45535756 | furnizare | 33735100-2 | 28.08.2026 | 30,000 |
| Contract object: ochelari fototerapie cu plasa sustinere cefalica -bili bonnet | ||||||
| DA41052723 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDITECH SRL CUI: 14779840 | furnizare | 33735100-2 | 27.08.2026 | 3,760 |
| Contract object: ochelari de protectie pentru fototerapie | ||||||
| DA41036459 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ICU DARMED SRL CUI: 45535756 | furnizare | 33735100-2 | 25.08.2026 | 1,375 |
| Contract object: ochelari fototerapie cu plasa sustinere cefalica -bili bonnet | ||||||
| DA41037483 | CITADIN ZALAU SRL CUI: 27243753 | MERA PROT SRL CUI: 16121912 | furnizare | 33735100-2 | 24.08.2026 | 1,135 |
| Contract object: ochelari protectie+halat de lucru+tricou bbc+manusi cauciucate+personalizare sigla mare | ||||||
| DA41020246 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | VALCIU & CO SRL CUI: 3721087 | furnizare | 33735100-2 | 20.08.2026 | 112 |
| Contract object: ochelari transp seda - sidp | ||||||
| DA41017212 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MEDITECH SRL CUI: 14779840 | furnizare | 33735100-2 | 19.08.2026 | 376 |
| Contract object: ochelari de protectie pentru fototerapie - premie | ||||||
- 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