| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240325 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 22.09.2026 | 2,050 |
| Contract object: inlocuire recipient deseuri linie elisa | ||||||
| DA40925046 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50410000-2 | 03.08.2026 | 7,420 |
| Contract object: mentenanta spectrofotometru aas zeenit 700p cf contract nr. 205/13380 din 08.07.2026 | ||||||
| DA40446065 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | servicii | 50410000-2 | 21.05.2026 | 360 |
| Contract object: calibrare fotocolorimetru clor liber hi97701 | ||||||
| DA40376940 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 13.05.2026 | 35,247 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122141422#:~:text=mentenanta%20echipamente%20 | ||||||
| DA39115238 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 21.10.2025 | 1,000 |
| Contract object: reparatie incubator friocell | ||||||
| DA38853194 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | GISCAD SRL CUI: 8763440 | servicii | 50410000-2 | 11.09.2025 | 1,550 |
| Contract object: reparatie statietrimble | ||||||
| DA38787609 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 03.09.2025 | 45,066 |
| Contract object: mentenanta si calibrare sonde proces epurare | ||||||
| DA38535127 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50410000-2 | 15.07.2025 | 7,774 |
| Contract object: servicii de reparatie si verificare tehnica oxylog 2000 plus - asdj-0013, conform descriere | ||||||
| DA38535104 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50410000-2 | 15.07.2025 | 9,322 |
| Contract object: servicii de reparatie si verificare tehnica oxylog 2000 plus - asfm-0068, conform descriere | ||||||
| DA38535063 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50410000-2 | 15.07.2025 | 6,596 |
| Contract object: servicii de reparatie si verificare tehnica oxylog 2000 plus - ssal-0049, conform descriere | ||||||
| DA37465726 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | LABORATORIUM SRL CUI: 21897589 | servicii | 50410000-2 | 14.02.2025 | 2,025 |
| Contract object: reparatie colorator gemini | ||||||
| DA37238858 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 50410000-2 | 20.12.2024 | 532 |
| Contract object: reparatie alcooltest etilotest | ||||||
| DA36700455 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | EXATEL SRL CUI: 1579424 | servicii | 50410000-2 | 14.10.2024 | 1,200 |
| Contract object: asistenta tehnica la verificare metrologica sonde gama | ||||||
| DA36523726 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 17.09.2024 | 850 |
| Contract object: izolatie sistem de racire incubator bmt | ||||||
| DA36414075 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 02.09.2024 | 16,454 |
| Contract object: mentenanta echipamente hach | ||||||
| DA36152842 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 17.07.2024 | 3,450 |
| Contract object: revizie echipamente de laborator | ||||||
| DA36068556 | AQUAVAS SA CUI: 17986823 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 04.07.2024 | 22,431 |
| Contract object: mentenanta echip proces seau barlad | ||||||
| DA35481860 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 10.04.2024 | 730 |
| Contract object: servicii reparatie aparat boeco pure | ||||||
| DA35186335 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 05.03.2024 | 730 |
| Contract object: constatare stare functionare boeco pure | ||||||
| DA34109931 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | EXATEL SRL CUI: 1579424 | servicii | 50410000-2 | 28.09.2023 | 1,200 |
| Contract object: asistenta tehnica la verificare metrologica a detectorilor de monitorizare a echivalentului de doza | ||||||
| DA33778300 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 04.08.2023 | 2,460 |
| Contract object: revizie aparatura de laborator | ||||||
| DA33446506 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | DARI TEHNOLOGIES SRL CUI: 14998270 | servicii | 50410000-2 | 13.06.2023 | 500 |
| Contract object: servicii de verificare aparate drogtest aquilascan wdtp10 si wdtp80 | ||||||
| DA33209437 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50410000-2 | 09.05.2023 | 500 |
| Contract object: servicii de verificare pentru pompa prelevare aerosoli,model hiq cf-1001brl/230 | ||||||
| DA32889954 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | servicii | 50410000-2 | 28.03.2023 | 692 |
| Contract object: reparatii aparate gms-2 | ||||||
| DA32475073 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50410000-2 | 01.02.2023 | 3,000 |
| Contract object: serviciu de mentenanta preventiva al sistemului de masura alfa/beta global de fond scazut | ||||||
- 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