| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 30.09.2026 | 440 |
| Contract object: davera soap - sapun lichid antimicrobian - 1 litru | ||||||
| DA41294901 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 30.09.2026 | 112 |
| Contract object: fizzy tablet - dezinfectant clorigen - 280 tablete | ||||||
| DA41294921 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 30.09.2026 | 243 |
| Contract object: alchosept - dezinfectant / dezinfectanti maini si tegumente pe baza de alcool - 500 ml | ||||||
| DA41294974 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 18424000-7 | 30.09.2026 | 1,071 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||||
| DA41294853 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 30.09.2026 | 300 |
| Contract object: surfanios premium - detergent dezinfectant suprafete - 5 litri | ||||||
| DA41240325 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 22.09.2026 | 2,050 |
| Contract object: inlocuire recipient deseuri linie elisa | ||||||
| DA41233621 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 22.09.2026 | 140 |
| Contract object: sange defibrinat de berbec fl x 50 ml | ||||||
| DA41233437 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 22.09.2026 | 123 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
| DA41229770 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 109 |
| Contract object: pachet 104591257 | ||||||
| DA41211572 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 33141000-0 | 18.09.2026 | 8,893 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41202589 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | FLASH GRUP SRL CUI: 24416701 | servicii | 51314000-6 | 17.09.2026 | 383 |
| Contract object: instalare camere supraveghere la sediul dsp vaslui , str. maresal c-tin prezan, nr 20 | ||||||
| DA41202606 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | FLASH GRUP SRL CUI: 24416701 | furnizare | 35125300-2 | 17.09.2026 | 275 |
| Contract object: camera supraveghere exterior la sediul dsp vaslui str. republicii, nr 267 | ||||||
| DA41178751 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | CELESTA SRL CUI: 2432285 | servicii | 50112000-3 | 15.09.2026 | 165 |
| Contract object: servicii de reparatie auto vs-05-whv | ||||||
| DA41178758 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 15.09.2026 | 4,132 |
| Contract object: piese de schimb vs-05-whv | ||||||
| DA41176515 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 14.09.2026 | 1,486 |
| Contract object: pachet standarde | ||||||
| DA41170179 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DACCHIM SRL CUI: 12062074 | furnizare | 24931250-6 | 14.09.2026 | 1,217 |
| Contract object: pachet medii cultura | ||||||
| DA41169739 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 14.09.2026 | 179 |
| Contract object: candiselect | ||||||
| DA41170125 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 208 |
| Contract object: manitol salt broth, 500 g | ||||||
| DA41170209 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 14.09.2026 | 82 |
| Contract object: sodium hydroxide pellets for analysis emsure | ||||||
| DA41169644 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 14.09.2026 | 401 |
| Contract object: acid phosphatase reagent | ||||||
| DA41170142 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 150 |
| Contract object: agar sabouraud | ||||||
| DA41169782 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 301 |
| Contract object: glucose of medium, 500 gr | ||||||
| DA41169153 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 328 |
| Contract object: e. aerogenes atcc 13048 | ||||||
| DA41169161 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 218 |
| Contract object: e. coli atcc 25922 (5 anse) | ||||||
| DA41169167 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 14.09.2026 | 223 |
| Contract object: enterococcus faecalis atcc 29212 | ||||||
- 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