| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239213 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38412000-6 | 23.09.2026 | 190 |
| Contract object: termometru portabil amarell, -50 - 200 c pentru masurarea temperaturii din lichide | ||||||
| DA41239169 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38410000-2 | 23.09.2026 | 411 |
| Contract object: alcoolmetru de precizie roth, 40 - 50% vol | ||||||
| DA41229689 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MULTI LAB SRL CUI: 15537534 | furnizare | 38436400-4 | 21.09.2026 | 1,617 |
| Contract object: agitator magnetic analogic cu incalzire, model are 5 | ||||||
| DA41190548 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 16.09.2026 | 1,950 |
| Contract object: varfuri cu filtru last drop, volum 1-200ul, dnaze/rnaze free, sterile, 10x96buc/pachet | ||||||
| DA41191532 | APA SERV VALEA JIULUI SA CUI: 7392416 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421100-3 | 16.09.2026 | 23,400 |
| Contract object: contor de apa ultrasonic qalcosonic w1 dn15 | ||||||
| DA41191000 | APA PROD SA CUI: 14071095 | ROBEX AUTOMATIZARI SRL CUI: 22073496 | furnizare | 38421000-2 | 16.09.2026 | 53,791 |
| Contract object: sistem de masurare debit si volum nivus nivuflow 750 | ||||||
| DA41191590 | APA SERV VALEA JIULUI SA CUI: 7392416 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 16.09.2026 | 2,244 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 | ||||||
| DA41174602 | SPITAL MUNICIPAL BRAD CUI: 4944672 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437000-7 | 14.09.2026 | 1,088 |
| Contract object: pipeta laborator | ||||||
| DA41117703 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 08.09.2026 | 173 |
| Contract object: varfuri pipete cu filtru sterile de 100-1000 l - in stativ 96 buc | ||||||
| DA41129824 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 08.09.2026 | 150 |
| Contract object: varfuri albe 2-300 l tip biohit | ||||||
| DA41116610 | MUNICIPIUL DEVA CUI: 4374393 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 04.09.2026 | 887 |
| Contract object: furizare echipamente pentru gaz | ||||||
| DA41092393 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 02.09.2026 | 138 |
| Contract object: termometru infrarosu fara contact aeon a200 | ||||||
| DA41065554 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38421000-2 | 28.08.2026 | 900 |
| Contract object: sticla gradata rotametru | ||||||
| DA41056215 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437000-7 | 27.08.2026 | 250 |
| Contract object: recipient 500ml | ||||||
| DA41048891 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 26.08.2026 | 102 |
| Contract object: urorecoltoare-upu | ||||||
| DA41048855 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 26.08.2026 | 87 |
| Contract object: cupe ser cobas- | ||||||
| DA41047710 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | IOANA N&M SRL CUI: 15940153 | furnizare | 38437000-7 | 26.08.2026 | 35 |
| Contract object: apasatoare de limba-upu | ||||||
| DA41027276 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38437000-7 | 25.08.2026 | 843 |
| Contract object: coprorecoltoare cu mediu | ||||||
| DA41016760 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | IOANA N&M SRL CUI: 15940153 | furnizare | 38437000-7 | 25.08.2026 | 74 |
| Contract object: apasatoare de limba | ||||||
| DA41031564 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 21.08.2026 | 2,100 |
| Contract object: pachet conform ofertei s00858 | ||||||
| DA41028589 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 38437110-1 | 21.08.2026 | 292 |
| Contract object: lab- varfuri de 350yl (960buc) | ||||||
| DA41024955 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 21.08.2026 | 270 |
| Contract object: pipete pasteur-program tbc | ||||||
| DA41024822 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 21.08.2026 | 1,102 |
| Contract object: urorecoltoare | ||||||
| DA41027184 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 21.08.2026 | 210 |
| Contract object: coprorecoltoare fara mediu | ||||||
| DA41024354 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 20.08.2026 | 500 |
| Contract object: varfuri pipeta fp6 | ||||||
- 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