| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955433 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33761000-2 | 07.08.2026 | 6,899 |
| Contract object: p22 hartie sanitara ref 29661 | ||||||
| DA40955250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33763000-6 | 07.08.2026 | 15,660 |
| Contract object: p19 hartie prosop dublu strat 100 m ref 29661 | ||||||
| DA40923528 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33771000-5 | 03.08.2026 | 3,780 |
| Contract object: prosop celuloza 2 straturi | ||||||
| DA40870381 | UNITATEA MILITARA NR 0502 CUI: 4204283 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33770000-8 | 24.07.2026 | 15,120 |
| Contract object: rola hartie | ||||||
| DA40870553 | UNITATEA MILITARA NR 0502 CUI: 4204283 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33770000-8 | 24.07.2026 | 10,944 |
| Contract object: rola cearceaf unica folosinta | ||||||
| DA40819381 | UM 0521 BUCURESTI CUI: 8372077 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 16.07.2026 | 18,000 |
| Contract object: hartie prosop | ||||||
| DA40780305 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 10.07.2026 | 1,755 |
| Contract object: prosop celuloza dublu strat 100 m ref 28138 | ||||||
| DA40773938 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33761000-2 | 07.07.2026 | 973 |
| Contract object: hartie igienica dispenser | ||||||
| DA40773961 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33763000-6 | 07.07.2026 | 2,851 |
| Contract object: prosop derulare centrala portionat | ||||||
| DA40768142 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 07.07.2026 | 680 |
| Contract object: prosop celuloza dublu strat 100 m ref 28773 si 28858 | ||||||
| DA40767563 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33763000-6 | 06.07.2026 | 1,166 |
| Contract object: prosop derulare centrala portionat | ||||||
| DA40767623 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33761000-2 | 06.07.2026 | 398 |
| Contract object: hartie igienica dispenser | ||||||
| DA40728320 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 39292400-9 | 30.06.2026 | 7,873 |
| Contract object: furnituri de birou | ||||||
| DA40678795 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 23.06.2026 | 14,040 |
| Contract object: prosop celuloza dublu strat 100 m ref 25021 | ||||||
| DA40655504 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 18.06.2026 | 756 |
| Contract object: prosop celuloza dublu strat 100 m ref 25287 | ||||||
| DA40649266 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 18.06.2026 | 270 |
| Contract object: prosop celuloza dublu strat 100 m ref 25072 | ||||||
| DA40634683 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 17.06.2026 | 2,565 |
| Contract object: prosop celuloza dublu strat 100 m ref 23888 | ||||||
| DA40627489 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33771000-5 | 15.06.2026 | 3,520 |
| Contract object: hartie igenica | ||||||
| DA40617542 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 15.06.2026 | 648 |
| Contract object: prosop celuloza dublu strat 100 m ref 24146 | ||||||
| DA40565227 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33761000-2 | 08.06.2026 | 398 |
| Contract object: hartie igienica dispenser | ||||||
| DA40565237 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33763000-6 | 08.06.2026 | 1,166 |
| Contract object: prosop derulare centrala portionat | ||||||
| DA40564656 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33761000-2 | 08.06.2026 | 973 |
| Contract object: hartie igienica dispenser | ||||||
| DA40564691 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33763000-6 | 08.06.2026 | 2,851 |
| Contract object: prosop derulare centrala portionat | ||||||
| DA40500014 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33771000-5 | 02.06.2026 | 3,780 |
| Contract object: prosop celuloza 2 straturi | ||||||
| DA40451772 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CENSUS GROUP SRL CUI: 22623735 | furnizare | 33760000-5 | 22.05.2026 | 810 |
| Contract object: prosop celuloza dublu strat 100 m ref 19877 | ||||||
- 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