| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289567 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33920000-5 | 29.09.2026 | 158 |
| Contract object: manusi ata tricot gros | ||||||
| DA41165294 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 11.09.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA40975051 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SAPACO 2000 SA CUI: 12358950 | furnizare | 33910000-2 | 13.08.2026 | 5,103 |
| Contract object: solutie eusol-c pentru conservare si transport cornee | ||||||
| DA40899007 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 28.07.2026 | 31,900 |
| Contract object: saci transport decedati | ||||||
| DA40849835 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 20.07.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA40846445 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 17.07.2026 | 191 |
| Contract object: punga recoltare pentru sange simpla cu ac 16 g, cu anticoagulant (citart fosfat dextroza adenina - c | ||||||
| DA40846491 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 17.07.2026 | 431 |
| Contract object: punga recoltare pentru sange simpla cu ac 16 g, cu anticoagulant (citart fosfat dextroza adenina - c | ||||||
| DA40682560 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 23.06.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA40658506 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33914200-2 | 19.06.2026 | 324 |
| Contract object: ace pentru cusut cadavre | ||||||
| DA40653091 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33900000-9 | 18.06.2026 | 3,557 |
| Contract object: reactivi si consumabile de laborator - dep. ap - comanda ferma!!! | ||||||
| DA40600475 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DR COLOS MEDICAL SRL CUI: 41808624 | furnizare | 33922000-9 | 11.06.2026 | 8,997 |
| Contract object: saci transport cadavre, cu adevarat cel mai mic pret de pe seap | ||||||
| DA40592548 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROTEST SRL CUI: 13362371 | furnizare | 33954000-2 | 11.06.2026 | 380 |
| Contract object: tpha syphagen 100 teste + 9 microplaci | ||||||
| DA40578768 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 10.06.2026 | 15,950 |
| Contract object: saci transport decedati | ||||||
| DA40552371 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DISTRIMED LAB SRL CUI: 31539561 | furnizare | 33954000-2 | 04.06.2026 | 171 |
| Contract object: container / recipient de transport probe biologice, serigrafiat de unica folosinta - 1000 ml | ||||||
| DA40552433 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DISTRIMED LAB SRL CUI: 31539561 | furnizare | 33954000-2 | 04.06.2026 | 283 |
| Contract object: container / recipient de transport probe biologice de unica folosinta, serigrafiate - 3000 ml | ||||||
| DA40552574 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DISTRIMED LAB SRL CUI: 31539561 | furnizare | 33954000-2 | 04.06.2026 | 179 |
| Contract object: container / recipient de transport probe biologice de unica folosinta, serigrafiate - 5000 ml | ||||||
| DA40549565 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33916100-5 | 04.06.2026 | 15,760 |
| Contract object: fierastrau oscilant electric autopsie | ||||||
| DA40407031 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 18.05.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA40407677 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | OVAVINCI SRL CUI: 31886668 | furnizare | 33940000-1 | 18.05.2026 | 295 |
| Contract object: saci transport cadavre- cel mai mic pret de pe sicap | ||||||
| DA40346168 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33916000-4 | 08.05.2026 | 1,742 |
| Contract object: lame fierastrau autopsie electric oscilant | ||||||
| DA40327328 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33973000-1 | 07.05.2026 | 15,950 |
| Contract object: saci transport decedati | ||||||
| DA40157415 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 08.04.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA40038913 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33922000-9 | 19.03.2026 | 2,654 |
| Contract object: materiale sanitare | ||||||
| DA40009039 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 16.03.2026 | 980 |
| Contract object: achizitie saci cadavre - comanda ferma! | ||||||
| DA39896621 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 33922000-9 | 25.02.2026 | 15,040 |
| Contract object: saci transport cadavre | ||||||
- 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