| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978260 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 12.08.2026 | 9,428 |
| Contract object: reactivi de laborator / ref. 11942 - 06.07.2026 - lam | ||||||
| DA40905007 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 29.07.2026 | 1,787 |
| Contract object: reactivi - truse rapide / ref. 11942 - 06.07.2026 - lam | ||||||
| DA40803680 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 13.07.2026 | 204 |
| Contract object: truse latex pentru determinarea aslo, rpr carbon, factorului reumatoid (fr) si tpha | ||||||
| DA40797052 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 33954000-2 | 09.07.2026 | 159,800 |
| Contract object: diverse materiale | ||||||
| DA40482349 | CENTRUL DE SANATATE STB SA CUI: 41886070 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33954000-2 | 27.05.2026 | 538 |
| Contract object: hcv caseta artron, ser/plasma: 125 teste | ||||||
| DA40007251 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33954000-2 | 16.03.2026 | 193 |
| Contract object: punga recoltare pentru sange simpla cu ac 16 g, cu anticoagulant (citart fosfat dextroza adenina - c | ||||||
| DA39717193 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33954000-2 | 27.01.2026 | 34,000 |
| Contract object: kit complet testare rapida pentru determinarea sars-cov-2/influenza a/ influenza b | ||||||
| DA39502860 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33954000-2 | 11.12.2025 | 1,437 |
| Contract object: tavite si urinare | ||||||
| DA39462535 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33954000-2 | 05.12.2025 | 6,171 |
| Contract object: materiale laborator decembrie 2025 | ||||||
| DA39444206 | UM 02512 C BUCURESTI CUI: 4193044 | ROM TECH SRL CUI: 8944055 | furnizare | 33954000-2 | 04.12.2025 | 61,900 |
| Contract object: trusa de prelevare probe cbrn tip rucsac | ||||||
| DA39444171 | UM 02512 C BUCURESTI CUI: 4193044 | ROM TECH SRL CUI: 8944055 | furnizare | 33954000-2 | 04.12.2025 | 8,200 |
| Contract object: trusa de prelevare probe aer, lichide, solide si vegetatie | ||||||
| DA39281249 | UM 02512 C BUCURESTI CUI: 4193044 | ROM TECH SRL CUI: 8944055 | furnizare | 33954000-2 | 13.11.2025 | 29,950 |
| Contract object: trusa prelevare probe aer contaminat biologic | ||||||
| DA39262627 | UM 02512 C BUCURESTI CUI: 4193044 | ROM TECH SRL CUI: 8944055 | furnizare | 33954000-2 | 12.11.2025 | 37,000 |
| Contract object: kit de identificare agenti biologici | ||||||
| DA39189922 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 04.11.2025 | 1,350 |
| Contract object: #promotie test / teste rapid(e) sars - cov-2 / influenza a+b / rsv adenovirus / hmpv antigen combo. | ||||||
| DA39190114 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 04.11.2025 | 13,350 |
| Contract object: teste | ||||||
| DA39166132 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33954000-2 | 29.10.2025 | 17,000 |
| Contract object: kit complet testare rapida pentru determinarea sars-cov-2/influenza a/ influenza b | ||||||
| DA38978820 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33954000-2 | 03.10.2025 | 1,456 |
| Contract object: qubit assay tubes *set of 500* 1 set | ||||||
| DA38755224 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33954000-2 | 27.08.2025 | 3,237 |
| Contract object: qiacard fta mini (100), 2 sample areas per card | ||||||
| DA38565294 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDITECH CMA SRL CUI: 14238283 | furnizare | 33954000-2 | 21.07.2025 | 10,700 |
| Contract object: trusa pentru irigatie u.f. | ||||||
| DA38544530 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEDICLIM SRL CUI: 6300279 | furnizare | 33954000-2 | 17.07.2025 | 2,384 |
| Contract object: reactivi | ||||||
| DA38517522 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33954000-2 | 11.07.2025 | 29,260 |
| Contract object: pachet reactivi polizu - ref atellica | ||||||
| DA38517551 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33954000-2 | 11.07.2025 | 3,258 |
| Contract object: pachet reactivi insmc tei | ||||||
| DA38517596 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33954000-2 | 11.07.2025 | 47,867 |
| Contract object: pachet reactivi polizu 1 | ||||||
| DA38517353 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 11.07.2025 | 48,538 |
| Contract object: pachet teste | ||||||
| DA38517500 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33954000-2 | 11.07.2025 | 30,457 |
| Contract object: pachet reactivi gaze insmc tei | ||||||
- 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