| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207470 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 38437110-1 | 22.09.2026 | 9,200 |
| Contract object: varfuri cu filtru sterile pcr ,01-10 ul ptr pipete automate cel mai mic pret calitate!!!!!!! | ||||||
| DA41136740 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38437110-1 | 09.09.2026 | 80 |
| Contract object: varfuri galbene tip gilson | ||||||
| DA41094596 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 03.09.2026 | 780 |
| Contract object: achizitie directa | ||||||
| DA41062275 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 27.08.2026 | 91 |
| Contract object: consumabile laborator | ||||||
| DA40987998 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 14.08.2026 | 250 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA40952143 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 11.08.2026 | 6,578 |
| Contract object: varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf - livrare 24 h | ||||||
| DA40806156 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 13.07.2026 | 500 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA40677321 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 38437110-1 | 25.06.2026 | 1,840 |
| Contract object: varfuri cu filtru eppendorf ep t.i.p.s. pp 100-1000 ul sterile (96buc/cutie),np premium,bio sterile | ||||||
| DA40464497 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 25.05.2026 | 53 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA40308909 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 05.05.2026 | 106 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA39905445 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 27.02.2026 | 405 |
| Contract object: conuri galbene, conuri albastre, ace de recoltare sterile, stativ (rack) cu 96 varfuri sterile tip g | ||||||
| DA39888339 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 26.02.2026 | 106 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA39779111 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 38437110-1 | 06.02.2026 | 4,200 |
| Contract object: varfuri cu filtru in stativ bio autoclavabil 0-200ul /96 buc/cutie | ||||||
| DA39464072 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 08.12.2025 | 840 |
| Contract object: achizitie directa | ||||||
| DA39382707 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 26.11.2025 | 313 |
| Contract object: materiale sanitare laborator | ||||||
| DA39362663 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 24.11.2025 | 106 |
| Contract object: varfuri /tip/ eppendorff /0-200 ui | ||||||
| DA39236958 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 38437110-1 | 07.11.2025 | 1,341 |
| Contract object: varfuri cu filtru eppendorf ep t.i.p.s. pp 100-1000 ul sterile (96buc/cutie),np premium,bio sterile | ||||||
| DA39108648 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 21.10.2025 | 1,032 |
| Contract object: pipa guedel | ||||||
| DA39052119 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 10.10.2025 | 360 |
| Contract object: achizitie directa | ||||||
| DA38932650 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 24.09.2025 | 79 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA38626330 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 31.07.2025 | 53 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA38480475 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 07.07.2025 | 23,920 |
| Contract object: varfuri sterile universale cu filtru 20 l, free dnase, rnase, stativ x 96 varfuri | ||||||
| DA38383592 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 23.06.2025 | 118 |
| Contract object: comanda varfuri tip gilson | ||||||
| DA38252447 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 03.06.2025 | 5,373 |
| Contract object: varfuri albastre 200-1000 ul, tip gilson fara guleras / varfuri pipete tip gilson - livrare 24 h | ||||||
| DA37750279 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 28.03.2025 | 1,200 |
| 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