| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262263 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38437110-1 | 25.09.2026 | 1,500 |
| Contract object: pachet varfuri pipeta | ||||||
| DA41260866 | AQUAVAS SA CUI: 17986823 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 24.09.2026 | 39,578 |
| Contract object: contor apa rece zenner mnk-n dn15, r160, 10l/imp, cu racorduri | ||||||
| DA41251650 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 24.09.2026 | 53 |
| Contract object: termometru digital | ||||||
| DA41221392 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38437110-1 | 22.09.2026 | 2,800 |
| Contract object: varfuri pipeta | ||||||
| DA41208200 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 17.09.2026 | 200 |
| Contract object: varfuri / conuri galbene 0 - 200ul pentru pipete automate - calitate premium / top quality | ||||||
| DA41207909 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437110-1 | 17.09.2026 | 300 |
| Contract object: varfuri / conuri albastre 200 - 1000ul pentru pipete automate - calitate premium / top quality | ||||||
| DA41173660 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 16.09.2026 | 140 |
| Contract object: termometru non contact cu infrarosu - profesional - medical uman - aeon a200 (cu acte de calitate) | ||||||
| DA41172683 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38410000-2 | 16.09.2026 | 11 |
| Contract object: centimetru - metru de masurare - cu bmi varianta economica | ||||||
| DA41158813 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 38417000-1 | 10.09.2026 | 320 |
| Contract object: senzor spo2 reutilizabil nihon kohden /mindray si manseta nibp monitor diverse modele | ||||||
| DA41129281 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38437110-1 | 08.09.2026 | 22 |
| Contract object: varfuri galbene gilson 5-200(1000b)* | ||||||
| DA41126414 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 08.09.2026 | 1,590 |
| Contract object: termohigrometru digital cu certificate de etalonare | ||||||
| DA41041397 | COMUNA FALCIU CUI: 4540003 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 24.08.2026 | 4,091 |
| Contract object: contor apa rece zenner etkd-m dn15 r80 | ||||||
| DA41026106 | COMUNA RAFOV CUI: 2845559 | MAGAZINUL APEI SRL CUI: 45838180 | furnizare | 38421110-6 | 21.08.2026 | 5,125 |
| Contract object: apometru dn65 | ||||||
| DA41023355 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437110-1 | 21.08.2026 | 1,044 |
| Contract object: ept.i.p.s. standard, eppendorf quality, 0.1-10l s, 34 mm, gri inchis, 1000 de varfuri | ||||||
| DA41023102 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 21.08.2026 | 340 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 10ul / top quality super pret | ||||||
| DA40968757 | AQUAVAS SA CUI: 17986823 | TDF POMPE ROMANIA SRL CUI: 33001037 | furnizare | 38436100-1 | 11.08.2026 | 17,116 |
| Contract object: mixer flygt tip sr4630.412 sf | ||||||
| DA40956128 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 07.08.2026 | 255 |
| Contract object: termohigrometru digital / termometru +umidometru / termohigrometre digitale | ||||||
| DA40956084 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 07.08.2026 | 63 |
| Contract object: termometru cu alcool pentru frigider, vitrine frigorifice, congelatoare - germania - livrare 24 ore | ||||||
| DA40946087 | JUDETUL VASLUI CUI: 3394171 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38431100-6 | 05.08.2026 | 41,300 |
| Contract object: detector de gaze drager x-am 5800 | ||||||
| DA40938836 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 05.08.2026 | 2,000 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA40940516 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 05.08.2026 | 128 |
| Contract object: termometre | ||||||
| DA40928549 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | furnizare | 38421110-6 | 04.08.2026 | 2,337 |
| Contract object: debitmetru oxigen cu cupla rapida | ||||||
| DA40925225 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 03.08.2026 | 177 |
| Contract object: contor apa calda zenner etwd-m dn15 r80 | ||||||
| DA40924929 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 03.08.2026 | 164 |
| Contract object: contor apa rece zenner etkd-m dn15 r80 | ||||||
| DA40918101 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 31.07.2026 | 120 |
| Contract object: pipete pasteur - pipeta pasteur 1ml / 3ml nesterile masterlab / top quality super pret | ||||||
- 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