| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208574 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 17.09.2026 | 15 |
| Contract object: varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf - livrare 24 h | ||||||
| DA41199566 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437110-1 | 17.09.2026 | 100 |
| Contract object: varfuri galbene 0-200 l tip eppendorf-brand-socorex pentru autopipeta | ||||||
| DA41037974 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38437110-1 | 25.08.2026 | 717 |
| Contract object: varfuri sterile pentru pipeta bagpipet | ||||||
| DA40936103 | SPITALUL ORASENESC INEU CUI: 3519062 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 05.08.2026 | 79 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA40811099 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38437110-1 | 13.07.2026 | 516 |
| Contract object: pipe guedel / pipa guedel nr . 2 -200buc , nr.3 - 200buc | ||||||
| DA40800626 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 10.07.2026 | 40 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA40776649 | SPITALUL ORASENESC INEU CUI: 3519062 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 07.07.2026 | 79 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA40497121 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38437110-1 | 28.05.2026 | 40 |
| Contract object: varf / varfuri / conuri universale pipeta automata galbene | ||||||
| DA40484827 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38437110-1 | 27.05.2026 | 467 |
| Contract object: pachet varfuri micropipeta. | ||||||
| DA40401429 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38437110-1 | 15.05.2026 | 387 |
| Contract object: pipe guedel / pipa guedel nr. 4 | ||||||
| DA40399231 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 38437110-1 | 15.05.2026 | 6,000 |
| Contract object: vwr universal 1250ul clear pipette tip, | ||||||
| DA40376602 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 13.05.2026 | 40 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA40054376 | SPITALUL ORASENESC STEI CUI: 5120377 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 23.03.2026 | 2,875 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA39972289 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 10.03.2026 | 18 |
| Contract object: varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf - livrare 24 h | ||||||
| DA39970833 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 10.03.2026 | 194 |
| Contract object: varfuri galbene 0 - 200ul masterlab pipete automate - conuri galbene / top quality super pret | ||||||
| DA39872430 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 21.02.2026 | 150 |
| Contract object: conuri / varfuri / pipete / pipeta galbene 0-200 ul tip eppendorf cu guler / guleras | ||||||
| DA39868117 | SPITALUL ORASENESC STEI CUI: 5120377 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 20.02.2026 | 296 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA39653275 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 16.01.2026 | 4,159 |
| Contract object: pachet reactivi | ||||||
| DA39647941 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 14.01.2026 | 216 |
| Contract object: varfuri galbene 0 - 200ul masterlab pipete automate - conuri galbene / top quality super pret | ||||||
| DA39620305 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 08.01.2026 | 80 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA39545592 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 38437110-1 | 16.12.2025 | 170 |
| Contract object: varfuri compatibile cu pipetorul secvential across diapro | ||||||
| DA39480231 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 09.12.2025 | 40 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA39410552 | SPITALUL ORASENESC STEI CUI: 5120377 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 28.11.2025 | 176 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA39268326 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 12.11.2025 | 18 |
| Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality | ||||||
| DA38991807 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38437110-1 | 01.10.2025 | 200 |
| Contract object: conuri / varfuri / pipete / pipeta galbene 0-200 ul tip eppendorf cu guler / guleras | ||||||
- 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