| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141129 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 10.09.2026 | 14,347 |
| Contract object: truse standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA41002815 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 18.08.2026 | 3,500 |
| Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA40815731 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CORETECH IND SRL CUI: 15441196 | furnizare | 33900000-9 | 15.07.2026 | 152 |
| Contract object: sfoara polipropilena, fir rasucit (cusut cadavre) | ||||||
| DA40604250 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 12.06.2026 | 495 |
| Contract object: droguri urina test rapid calitativ 12 parametri | ||||||
| DA40581541 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROBENA TRADING SRL CUI: 42109004 | furnizare | 33973000-1 | 09.06.2026 | 7,450 |
| Contract object: saci transport cadavre cu 4 manere | ||||||
| DA40322748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33916100-5 | 06.05.2026 | 7,160 |
| Contract object: fierastrau oscilant autopsie | ||||||
| DA40137943 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 03.04.2026 | 1,740 |
| Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA40028051 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 18.03.2026 | 2,495 |
| Contract object: materiale de uz criminalistic | ||||||
| DA39837461 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CORETECH IND SRL CUI: 15441196 | furnizare | 33900000-9 | 16.02.2026 | 190 |
| Contract object: sfoara polipropilena, fir rasucit | ||||||
| DA39800129 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 11.02.2026 | 14,347 |
| Contract object: truse standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA39391699 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33954000-2 | 27.11.2025 | 513 |
| Contract object: test rapid multidrog 12 parametri panel (urina) 25t/kit | ||||||
| DA39252014 | UNITATEA MILITARA UM02489 CUI: 3346980 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33918000-8 | 12.11.2025 | 3,109 |
| Contract object: container sterilizare cu filtru pemanent 1/2; 310x272x116mm si cos instrumente pentru container 1/2; | ||||||
| DA39248971 | UNITATEA MILITARA UM02489 CUI: 3346980 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 33918000-8 | 12.11.2025 | 85,145 |
| Contract object: containere sterilizare | ||||||
| DA39249430 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33954000-2 | 11.11.2025 | 3,480 |
| Contract object: kit de prelevare inotatoare | ||||||
| DA39246344 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 10.11.2025 | 1,700 |
| Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA39145542 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 24.10.2025 | 4,304 |
| Contract object: truse standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA38985264 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 01.10.2025 | 1,435 |
| Contract object: truse standard droguri (de prel. mostre biol. pt. subst. psihoactive - avizata csml) | ||||||
| DA38537738 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ALPHA HIPOMED SRL CUI: 30051812 | furnizare | 33954000-2 | 16.07.2025 | 1,350 |
| Contract object: nou - trusa standard substante psihoactive (droguri) - h.g. 877 / 2024 | ||||||
| DA38487392 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MORPHEUS GRUP SRL CUI: 15247689 | furnizare | 33954000-2 | 08.07.2025 | 14,347 |
| Contract object: truse standard alcoolemie (de prelevare a mostrelor pt. det. alcoolemiei) - avizata csml | ||||||
| DA38476990 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33954000-2 | 07.07.2025 | 8,000 |
| Contract object: teste pentru evaluarea vascoelastica a coagularii | ||||||
| DA38468264 | UNITATEA MILITARA UM02489 CUI: 3346980 | PRION POCT SRL CUI: 25426886 | furnizare | 33910000-2 | 07.07.2025 | 25,000 |
| Contract object: furnizare sistem de arhivare lame de sticla/blocuri de parafina conform adv1487948/24.06.2025 | ||||||
| DA38469157 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MEDEQTECH SRL CUI: 36257081 | furnizare | 33963000-8 | 04.07.2025 | 1,680 |
| Contract object: thanyl 22 - produse biocide tp22 imbalsamare - taxidermie | ||||||
| DA38249618 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CORETECH IND SRL CUI: 15441196 | furnizare | 33900000-9 | 02.06.2025 | 283 |
| Contract object: sfoara polipropilena, fir rasucit (cusut cadavre) | ||||||
| DA38137973 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | DR K MEDICAL LEGIST SRL CUI: 25003460 | furnizare | 33900000-9 | 19.05.2025 | 1,442 |
| Contract object: ata cusut cadavre | ||||||
| DA37788576 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | EVENT JUST SRL CUI: 31978133 | furnizare | 33954000-2 | 31.03.2025 | 17,697 |
| Contract object: trusa criminalistica, conform specificatiilor i.g.p.r., nr. 431659 din 11.03.2025 | ||||||
- 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