| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060093 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 27.08.2026 | 1,150 |
| Contract object: achizitie directa | ||||||
| DA40815307 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EMSAR SRL CUI: 2833465 | furnizare | 38437110-1 | 14.07.2026 | 276 |
| Contract object: pachet varfuri pipete | ||||||
| DA40554157 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 05.06.2026 | 300 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA40011884 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 16.03.2026 | 286 |
| Contract object: materiale sanitare | ||||||
| DA39991190 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 12.03.2026 | 345 |
| Contract object: materiale sanitare | ||||||
| DA39840108 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38437110-1 | 17.02.2026 | 360 |
| Contract object: varf tip eppendorf 5-200 ui varf pentru pipeta tip eppendorf 5-200 ui varfuri galbene ependorf 5-200 | ||||||
| DA39416174 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 02.12.2025 | 1,450 |
| Contract object: achizitie directa | ||||||
| DA39046599 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38437110-1 | 10.10.2025 | 33 |
| Contract object: conuri / varfuri / pipete / pipeta galbene 0-200 ul tip gilson fara guler | ||||||
| DA38901747 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437110-1 | 18.09.2025 | 90 |
| Contract object: varfuri albastre 100 - 1000 l, compatibile eppendorf-gilson-brand-socorex | ||||||
| DA38861849 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 16.09.2025 | 1,300 |
| Contract object: eprubete dilutie | ||||||
| DA38479969 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38437110-1 | 07.07.2025 | 267 |
| Contract object: varfuri 5000 l (5 ml), universale, tip eppendorf, gilson, brand, socorex, capp, thermo, biohit | ||||||
| DA38470780 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 04.07.2025 | 60 |
| Contract object: varfuri sterile albastre 100-1000ul tip eppendorf/gilson/biohit-italia | ||||||
| DA38370016 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 19.06.2025 | 695 |
| Contract object: varfuri 20-300 ul tip eppendorf in stativ deltalab | ||||||
| DA38124559 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 16.05.2025 | 178 |
| Contract object: varf / varfuri galbene / conuri / tips galben eppendorf 2-200ul, cu retentie scazuta, deltalab | ||||||
| DA37523789 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 21.02.2025 | 173 |
| Contract object: varf 100-1000 ul tip gilson deltalab | ||||||
| DA37385714 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 31.01.2025 | 950 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA36922981 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 14.11.2024 | 550 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA36230750 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 02.08.2024 | 1,050 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA35503307 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 12.04.2024 | 1,070 |
| Contract object: achizitie directa | ||||||
| DA35092593 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 26.02.2024 | 1,050 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA34020903 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 15.09.2023 | 40 |
| Contract object: varfuri sterile, albastre, 200-1000 l, universale, tip eppend | ||||||
| DA33108773 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 26.04.2023 | 371 |
| Contract object: varfuri albastre 200-1000 l, tip gilson livrare 24 h | ||||||
| DA32914456 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 29.03.2023 | 116 |
| Contract object: varfuri pipete, galbene 0-200 l, tip gilson fara guleras - livrare 24 h | ||||||
| DA32387214 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 17.01.2023 | 177 |
| Contract object: varfuri de pipeta | ||||||
| DA31828340 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 08.11.2022 | 200 |
| Contract object: achizitie directa | ||||||
- 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