| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290928 | SPITAL RECUPERARE BORSA CUI: 3694896 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 29.09.2026 | 760 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani | ||||||
| DA41261149 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 38431100-6 | 24.09.2026 | 657 |
| Contract object: detector de gaz 2 primatech | ||||||
| DA41250441 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 23.09.2026 | 600 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41243973 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 38431100-6 | 23.09.2026 | 1,777 |
| Contract object: reparatii centrala | ||||||
| DA41236370 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 3,789 |
| Contract object: contor apa rece 420 pc q3 2,5 dn 15 | ||||||
| DA41115083 | SPITAL RECUPERARE BORSA CUI: 3694896 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 04.09.2026 | 385 |
| Contract object: materiale consumabile laborator | ||||||
| DA41115151 | SPITAL RECUPERARE BORSA CUI: 3694896 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 38437110-1 | 04.09.2026 | 280 |
| Contract object: varfuri pipeta albe 1- 5 ml / 1000 - 5000 ul | ||||||
| DA41100313 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 03.09.2026 | 16,013 |
| Contract object: contoare apa dn 40 si dn 20 | ||||||
| DA41066734 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437110-1 | 02.09.2026 | 862 |
| Contract object: materiale de laborator - elta | ||||||
| DA41034569 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437100-8 | 26.08.2026 | 55 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual - calitate superioara - livrare 24h *oferta * | ||||||
| DA41038942 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | EXTREM SERVICE SRL CUI: 24190034 | furnizare | 38431100-6 | 24.08.2026 | 800 |
| Contract object: detector gaz secor si electroventil furnizare si montre | ||||||
| DA41029396 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437000-7 | 24.08.2026 | 117 |
| Contract object: pipeta pipete pasteur gradata sterila gradate sterile pentru laborator 3 ml 3ml de unica folosinta | ||||||
| DA41030913 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 21.08.2026 | 140 |
| Contract object: pachet materiale laborator | ||||||
| DA41008888 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 19.08.2026 | 64 |
| Contract object: termometru digital gima - 30 secunde - etalonat de firma autorizata brml | ||||||
| DA41008776 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 19.08.2026 | 2,032 |
| Contract object: termometre | ||||||
| DA41011792 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 18.08.2026 | 600 |
| Contract object: varfuri sterile, galbene, 0 - 200 l, tip gilson | ||||||
| DA41009283 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 18.08.2026 | 204 |
| Contract object: termohigrometru digital / termometru +umidometru / termohigrometre digitale | ||||||
| DA41003317 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | BEST MEDIC MAG SRL CUI: 34949078 | furnizare | 38412000-6 | 17.08.2026 | 198 |
| Contract object: termometru digital non contact termax | ||||||
| DA41002433 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 17.08.2026 | 13,080 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 | ||||||
| DA40934159 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434520-7 | 04.08.2026 | 134 |
| Contract object: api tda | ||||||
| DA40925920 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 38434500-1 | 03.08.2026 | 89,900 |
| Contract object: sp-analizor spin xl | ||||||
| DA40920032 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 31.07.2026 | 2,253 |
| Contract object: contor apa rece meistream dn80 l200 mm | ||||||
| DA40911599 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 38431100-6 | 30.07.2026 | 380 |
| Contract object: senzor de gaz secor cu electrovalva 3/4 | ||||||
| DA40887583 | SPITAL RECUPERARE BORSA CUI: 3694896 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 27.07.2026 | 165 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 1ul | ||||||
| DA40863195 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 38412000-6 | 22.07.2026 | 289 |
| Contract object: termometru digital cu varf flexibil rezistent la apa microlife mt 1931 - produse pentru c.p.u.! | ||||||
- 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