| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294893 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437100-8 | 30.09.2026 | 260 |
| Contract object: pipete pasteur, gradata, nesterile 3 ml | ||||||
| DA41225898 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 22.09.2026 | 1,030 |
| Contract object: varfuri albastre 200-1000 ul, tip eppendorf cu guleras + varfuri galbene 0-200 ul, tip gilson fara | ||||||
| DA41190029 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 38425100-1 | 16.09.2026 | 83 |
| Contract object: manometru, 6 bar,conector 1/4,radial | ||||||
| DA41119393 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 38431200-7 | 04.09.2026 | 380 |
| Contract object: senzor de fum | ||||||
| DA41112941 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | EUROMATIC PLUS SRL CUI: 21391939 | servicii | 38414000-0 | 04.09.2026 | 598 |
| Contract object: termohigrometru cu termometru data logger, etalonat, cu certificat ce | ||||||
| DA41070201 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 38437110-1 | 28.08.2026 | 800 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA41067766 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 38437110-1 | 28.08.2026 | 800 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA41029556 | APASERV SATU MARE SA CUI: 16844952 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 24.08.2026 | 3,690 |
| Contract object: traductor de nivel ultrasonic sgp380rm | ||||||
| DA41011212 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38414000-0 | 18.08.2026 | 280 |
| Contract object: termohigrometru digital | ||||||
| DA41005937 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38412000-6 | 18.08.2026 | 1,732 |
| Contract object: termometru digital cu usb ptr geanta transport sange cu etalonare inclusa | ||||||
| DA40989651 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 14.08.2026 | 350 |
| Contract object: termometru de frigider cu etalonare (digital) - termohigrometru, conform oferta | ||||||
| DA40957265 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 38437110-1 | 07.08.2026 | 72 |
| Contract object: varfuri pipetare pt spotchem ez sp-4430 (100 buc / cut) | ||||||
| DA40923642 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38421110-6 | 03.08.2026 | 1,425 |
| Contract object: debitmetru vertical cu bila si regulator cu corp metalic -cuplare rapida standard din -debit 30l/mon | ||||||
| DA40832486 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 38421110-6 | 17.07.2026 | 660 |
| Contract object: debitmetru dublu 0-30 cu 0--30 l/min. | ||||||
| DA40826268 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 38424000-3 | 16.07.2026 | 1,011 |
| Contract object: senzor de presiune 0-16bar 4-20ma 7mf1567-3cb00-2ca1 | ||||||
| DA40814372 | APASERV SATU MARE SA CUI: 16844952 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 15.07.2026 | 4,345 |
| Contract object: tuburi de grafit standard pentru zeenit 700 | ||||||
| DA40818537 | PENITENCIARUL SATU MARE CUI: 3896550 | OVAVINCI SRL CUI: 31886668 | furnizare | 38412000-6 | 14.07.2026 | 198 |
| Contract object: termometre si termohigrometru | ||||||
| DA40811103 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SAMGAZ NEGRESTI SRL CUI: 42976561 | furnizare | 38431100-6 | 13.07.2026 | 1,550 |
| Contract object: montaj kit siguranta gaz | ||||||
| DA40776838 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 08.07.2026 | 350 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA40710796 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 26.06.2026 | 190 |
| Contract object: criotuburi sterile 2ml | ||||||
| DA40645265 | APASERV SATU MARE SA CUI: 16844952 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38432000-2 | 18.06.2026 | 3,838 |
| Contract object: oxigenometru portabil | ||||||
| DA40645421 | APASERV SATU MARE SA CUI: 16844952 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38432000-2 | 18.06.2026 | 1,068 |
| Contract object: tester orp hi98120 | ||||||
| DA40614427 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 12.06.2026 | 2,900 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
| DA40611160 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 12.06.2026 | 2,236 |
| Contract object: contor apa rece meistream dn80 l225 | ||||||
| DA40539380 | APASERV SATU MARE SA CUI: 16844952 | HACH LANGE SRL CUI: 17610720 | furnizare | 38424000-3 | 04.06.2026 | 4,404 |
| Contract object: cap de schimb pentru sonda oxigen tip ldo sc | ||||||
- 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