| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA40958393 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50410000-2 | 10.08.2026 | 6,900 |
| Contract object: interventie de service la echipamentul lichid cromatograf cuplat cu spectrometru de masa | ||||||
| DA40832989 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 16.07.2026 | 1,950 |
| Contract object: interventie service vapodest 500 sn: 5500230076 | ||||||
| DA40756039 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 50410000-2 | 07.07.2026 | 3,704 |
| Contract object: reparatie aparat apa ultrapura | ||||||
| DA40742633 | APA-CTTA SA CUI: 1755482 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 01.07.2026 | 4,286 |
| Contract object: operatiuni de service si intretinere pe baza de contract anual | ||||||
| DA40407421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50410000-2 | 18.05.2026 | 13,907 |
| Contract object: revizie anuala echipamente | ||||||
| DA40287113 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | TEDELCO SRL CUI: 12867520 | servicii | 50410000-2 | 30.04.2026 | 8,000 |
| Contract object: pachet lunar de servicii de mentenenta pentru sistem de comunicare, monitorizare si alarmare | ||||||
| DA40039170 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 20.03.2026 | 3,920 |
| Contract object: servicii de reparare si calibrare incubator | ||||||
| DA39874131 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50410000-2 | 23.02.2026 | 7,500 |
| Contract object: interventie de service la echipamentul lichid cromatograf cuplat cu spectrometru de masa | ||||||
| DA39590128 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 19.12.2025 | 3,441 |
| Contract object: service si intretinere pe baza echipamente de laborator | ||||||
| DA39052228 | APA-CTTA SA CUI: 1755482 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | servicii | 50410000-2 | 10.10.2025 | 6,166 |
| Contract object: reparatie cm442 conform ofertei eh 2045522978 | ||||||
| DA39016593 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 06.10.2025 | 4,580 |
| Contract object: service gc clarus 680 - ms sq8t producator perkin elmer | ||||||
| DA38367788 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | servicii | 50410000-2 | 19.06.2025 | 3,000 |
| Contract object: 50410000-2 servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control | ||||||
| DA38333238 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 16.06.2025 | 3,870 |
| Contract object: reparare baie de apa | ||||||
| DA38300159 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | CROMATEC SRL CUI: 50659017 | furnizare | 50410000-2 | 11.06.2025 | 6,570 |
| Contract object: mentenanta, calibrare, verificare si instruire personal pentru lambda 25 | ||||||
| DA38252139 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 03.06.2025 | 2,540 |
| Contract object: reparare incubator cu racire binder | ||||||
| DA37950176 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 23.04.2025 | 7,982 |
| Contract object: servicii mentenanta echipamente de laborator | ||||||
| DA37896250 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | TEDELCO SRL CUI: 12867520 | servicii | 50410000-2 | 15.04.2025 | 12,000 |
| Contract object: pachet lunar de servicii de mentenenta pentru sistem de comunicare, monitorizare si alarmare | ||||||
| DA37725856 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 24.03.2025 | 2,910 |
| Contract object: servicii reparare si revizie bidistilator | ||||||
| DA37699529 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50410000-2 | 20.03.2025 | 6,200 |
| Contract object: interventie de service la cerere pentru echipamentul lc-ms/ ms si generator azot | ||||||
| DA37544765 | UM 02213 CUI: 4331236 | TESTO ROM SRL CUI: 29374402 | servicii | 50410000-2 | 25.02.2025 | 2,500 |
| Contract object: manopera service conform contract | ||||||
| DA37441509 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 06.02.2025 | 3,497 |
| Contract object: service echipamente tbc | ||||||
| DA37427181 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 05.02.2025 | 1,350 |
| Contract object: constatare defectiune autoclav aes-50 si incercare remediere | ||||||
| DA37300801 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50410000-2 | 15.01.2025 | 127 |
| Contract object: servicii de verificare metrologica | ||||||
| DA36311280 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 20.08.2024 | 5,490 |
| Contract object: pachet reparatie aparatura de laborator | ||||||
- 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