| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
| DA41298688 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33124131-2 | 30.09.2026 | 139 |
| Contract object: bandelete anioxyde 1000 ld / stripuri / bezi de testare pentru dezinfectant anioxyde 1000 ld | ||||||
| DA41298555 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 30.09.2026 | 297 |
| Contract object: anioxyde 1000 ld dezinfectant nivel inalt pe baza de acid peracetic, pt. endoscoape | ||||||
| DA41297890 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 30.09.2026 | 1,638 |
| Contract object: clinell universal servetele / lavete dezinfectante universale fara alcool (100 servetele) | ||||||
| DA41296284 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 50433000-9 | 30.09.2026 | 756 |
| Contract object: etalonare / metrologie / certificat metrologic pentru termohigrometru, termometru, data logger | ||||||
| DA41293531 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33192160-1 | 29.09.2026 | 878 |
| Contract object: targa / prelata transfer / transport impermeabila pacienti, cu manere, garantie 24 luni | ||||||
| DA41291399 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38410000-2 | 29.09.2026 | 1,116 |
| Contract object: instrumente de masurat - termohigrometru | ||||||
| DA41285579 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33167000-8 | 29.09.2026 | 1,320 |
| Contract object: lampa examinare / reflector cu picior mobil, suport cromat reglabil pe verticala, baza inox, bec led | ||||||
| DA41285880 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 29.09.2026 | 6,408 |
| Contract object: dezinfectanti | ||||||
| DA41282728 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33193120-6 | 29.09.2026 | 850 |
| Contract object: fotoliu rulant / carucior / scaun cu rotile pacienti pliabil sarcina maxima 120 kg | ||||||
| DA41278147 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39143112-4 | 28.09.2026 | 14,300 |
| Contract object: saltea pat spital, cu 4 sectiuni, cu husa impermeabila, densitate 21 kg/mc | ||||||
| DA41266841 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 31515000-9 | 28.09.2026 | 1,998 |
| Contract object: lampa bactericida ultraviolete uvc 2x55w suport mobil priza programabila cadou (varianta economica) | ||||||
| DA41277486 | SPITAL MUNICIPAL BRAD CUI: 4944672 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39113300-0 | 28.09.2026 | 12,790 |
| Contract object: banchete sala asteptare | ||||||
| DA41271154 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 25.09.2026 | 11,560 |
| Contract object: globacid af dezinfectant rapid ,clorom pastile cloramina,surfanios premium dezin | ||||||
| DA41255747 | ORASUL URICANI CUI: 4634647 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 24.09.2026 | 3,048 |
| Contract object: dezinfectanti medicali | ||||||
| DA41251963 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 24.09.2026 | 1,382 |
| Contract object: cantar medical persoane electronic cu taliometru 300 kg | ||||||
| DA41248028 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 23.09.2026 | 4,160 |
| Contract object: clorom pastile cloramina / clorigene / clor dezinfectante pentru suprafete (cutie cu 200 pastile) | ||||||
| DA41247734 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33193120-6 | 23.09.2026 | 800 |
| Contract object: fotoliu rulant / carucior / scaun cu rotile pacienti pliabil sarcina maxima 120 kg | ||||||
| DA41233150 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 22993000-7 | 23.09.2026 | 990 |
| Contract object: hartie ctg corometrics 4305 bao 152 x 90 mm 105 pag. | ||||||
| DA41227746 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 22.09.2026 | 2,130 |
| Contract object: nocolyse dezinfectant cu peroxid de hidrogen, pentru nebulizare (1 l) | ||||||
| DA41239144 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 31515000-9 | 22.09.2026 | 1,559 |
| Contract object: lampa bactericida ultraviolete uvc 2x30w suport mobil priza programabila cadou (varianta economica) | ||||||
| DA41217907 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39221150-3 | 21.09.2026 | 490 |
| Contract object: lada frigorifica / izoterma capacitate 24 litri | ||||||
| DA41224439 | SPITALUL ORASENESC CORABIA CUI: 4286453 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 21.09.2026 | 2,376 |
| Contract object: sekusept multienzyme p detergent enzimatic 4 enzime curatare instrumentar si endoscop (2 litri) | ||||||
| DA41219764 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741300-9 | 21.09.2026 | 960 |
| Contract object: skinman soft protect dezinfectant pentru maini igienic si chirurgical (1 litru) | ||||||
| DA41219766 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33741300-9 | 21.09.2026 | 1,290 |
| Contract object: skinman soft protect dezinfectant maini igienic si chirurgical (flacon 500 ml) | ||||||
- 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