| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947681 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38437000-7 | 06.08.2026 | 300 |
| Contract object: vacutainer coagulare na citrate dop albastru 2,7ml | ||||||
| DA39260256 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437000-7 | 11.11.2025 | 264 |
| Contract object: pipeta pipete pasteur gradata sterila gradate sterile pentru laborator 3 ml 3ml de unica folosinta | ||||||
| DA39200592 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 04.11.2025 | 110 |
| Contract object: anse calibrate / anse inoculare / anse bacteriologice sterile 10ul - | ||||||
| DA39200559 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 04.11.2025 | 850 |
| Contract object: pipete pasteur - pipeta pasteur 3ml, sterile | ||||||
| DA39200205 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 04.11.2025 | 890 |
| Contract object: pipeta / pipete serologice sterile 10 ml, ambalata individual, deltalab | ||||||
| DA38880702 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | FORLAB SRL CUI: 38682045 | furnizare | 38437000-7 | 16.09.2025 | 2,022 |
| Contract object: pipeta monocanal automata si accesorii | ||||||
| DA38471497 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 04.07.2025 | 680 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA38409676 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 25.06.2025 | 520 |
| Contract object: pipete pasteur 5ml, sterile, ambalate individual | ||||||
| DA37478029 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CLINI LAB SRL CUI: 3102218 | furnizare | 38437000-7 | 14.02.2025 | 190 |
| Contract object: varfuri pipete 50-200l, (gilson) | ||||||
| DA37103643 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 05.12.2024 | 170 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual - calitate premium / cel mai bun pret | ||||||
| DA36470322 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.09.2024 | 27 |
| Contract object: anse calibrate / anse inoculare / anse bacteriologice sterile 10ul - | ||||||
| DA36470289 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.09.2024 | 1,700 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA36359636 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 28.08.2024 | 160 |
| Contract object: varfuri macro 1 - 5 ml, tip eppendorf | ||||||
| DA36281703 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38437000-7 | 12.08.2024 | 1,790 |
| Contract object: pipeta automata eppendorf volum 100-1000 3123000063 , cu certificate de etalonare | ||||||
| DA36086139 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 08.07.2024 | 14 |
| Contract object: varfuri / conuri albastre tip eppendorf - 200-1000 ui pentru pipete automate punga x 500 buc | ||||||
| DA35700543 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38437000-7 | 14.05.2024 | 1,880 |
| Contract object: pipete monocanal finnpipette f2 adjustable volume 5-50 l, 100-1000l | ||||||
| DA35470239 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.04.2024 | 570 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA35470294 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 09.04.2024 | 110 |
| Contract object: anse calibrate / anse bacteriologice sterile 10ul | ||||||
| DA35466684 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CLINI LAB SRL CUI: 3102218 | furnizare | 38437000-7 | 09.04.2024 | 114 |
| Contract object: varfuri pipete 50-200l, (gilson) | ||||||
| DA35443400 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 05.04.2024 | 190 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA35443451 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 05.04.2024 | 110 |
| Contract object: pipete pasteur 3ml nesterile | ||||||
| DA35410643 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 03.04.2024 | 520 |
| Contract object: pipete pasteur 5ml, sterile, ambalate individual | ||||||
| DA34969870 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38437000-7 | 06.02.2024 | 3,580 |
| Contract object: pipete eppendorf la alegere etalonata | ||||||
| DA34893836 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 38437000-7 | 23.01.2024 | 4,640 |
| Contract object: vacutainer hematologie,vacutainer biochimie,branule g22 2000buc si g 24 2000 buc plus fon | ||||||
| DA34893026 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | INA MEDICAL PRODUCTS SRL CUI: 41687468 | furnizare | 38437000-7 | 23.01.2024 | 1,590 |
| Contract object: urocultoare 60 ml sterile | ||||||
- 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