| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277886 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||||
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||||
| DA41272056 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 30.09.2026 | 4,918 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA41294697 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | MAROCS PHARM SRL CUI: 22819120 | furnizare | 33690000-3 | 30.09.2026 | 2,041 |
| Contract object: medicamente compensate si gratuite | ||||||
| DA41294713 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | MAROCS PHARM SRL CUI: 22819120 | furnizare | 33690000-3 | 30.09.2026 | 5,196 |
| Contract object: medicamente diverse | ||||||
| DA41289116 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ELLMAN MED SRL CUI: 17981672 | furnizare | 33140000-3 | 30.09.2026 | 10,370 |
| Contract object: piesa de mana cu trei butoane | ||||||
| DA41305224 | SPITALUL ORASENESC GAESTI CUI: 4279766 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 33631600-8 | 30.09.2026 | 1,900 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||||
| DA41301875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33696000-5 | 30.09.2026 | 1,150 |
| Contract object: achizitie cg8+ | ||||||
| DA41299279 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 38431200-7 | 30.09.2026 | 13,330 |
| Contract object: detector multiplu de fum / temp adresabil | ||||||
| DA41294077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 33169400-6 | 30.09.2026 | 2,480 |
| Contract object: vas aspiratie mak 500 flowmeter italia | ||||||
| DA41296180 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | COMIRO SRL CUI: 7147085 | furnizare | 33140000-3 | 30.09.2026 | 1,920 |
| Contract object: expertiza si studii de mediu | ||||||
| DA41293870 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 30.09.2026 | 612 |
| Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv) | ||||||
| DA41305135 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||||
| DA41305282 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | furnizare | 33617000-8 | 30.09.2026 | 23,770 |
| Contract object: medicamente si sustinatoare de efort luna oct cnopj biatlon | ||||||
| DA41304910 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | TOLBARIU ALEXANDRA-MEDIC SPECIALIST PSIHIATRU CUI: 42483865 | servicii | 85121270-6 | 30.09.2026 | 3,450 |
| Contract object: evaluarea psihiatrica a cadrelor didactice | ||||||
| DA41287894 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SERMEDIC SRL CUI: 16821282 | furnizare | 33652100-6 | 30.09.2026 | 7,989 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||||
| DA41302593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 33170000-2 | 30.09.2026 | 1,357 |
| Contract object: scalpelcric - set cricotiroidotomie de urgenta | ||||||
| DA41305243 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33641100-6 | 30.09.2026 | 1,175 |
| Contract object: speculi vaginali unica folosinta | ||||||
| DA41301798 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33126000-9 | 30.09.2026 | 16,371 |
| Contract object: spalator stomatologic elisa, conform adv1549321, lot 3 | ||||||
| DA41283000 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 33162200-5 | 30.09.2026 | 8,786 |
| Contract object: pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm | ||||||
| DA41305196 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 406 |
| Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri | ||||||
| DA41305161 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 30.09.2026 | 9,460 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41305183 | UNITATEA MILITARA NR0406 CUI: 4300582 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 30.09.2026 | 84 |
| Contract object: medicamente pentru uz veterinar | ||||||
| DA41304894 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 30.09.2026 | 125 |
| Contract object: fosfat dibazic de sodiu | ||||||
- 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