| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981533 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 12.08.2026 | 360 |
| Contract object: varfuri de pipeta 20ul, cu filtru, sterile, 96buc/cutie | ||||||
| DA40973006 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 11.08.2026 | 770 |
| Contract object: pachet materiale | ||||||
| DA40927961 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437110-1 | 04.08.2026 | 600 |
| Contract object: varfuri galbene 0-200 ul, tip eppendorf cu guleras / varfuri pipete eppendorf | ||||||
| DA40769669 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 06.07.2026 | 1,000 |
| Contract object: varfuri pipeta fp6 | ||||||
| DA39820665 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 12.02.2026 | 150 |
| Contract object: varfuri pipeta autoclavabile, 10 ml, tip eppendorf (pachet 100 vf) | ||||||
| DA39807625 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437110-1 | 10.02.2026 | 192 |
| Contract object: varfuri de pipeta cu filtru 100ul si 100-1000xl (1250ul), sterile, low retention | ||||||
| DA39510539 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 11.12.2025 | 26 |
| Contract object: varfuri/galbene/tip/eppendorff/0-200 ui | ||||||
| DA39481400 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437110-1 | 10.12.2025 | 26 |
| Contract object: varfuri/galbene/tip/gilson/0-200 ui | ||||||
| DA39225825 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 07.11.2025 | 1,230 |
| Contract object: pachet materiale | ||||||
| DA38894054 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38437110-1 | 18.09.2025 | 750 |
| Contract object: materiale de laborator | ||||||
| DA38125462 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | servicii | 38437110-1 | 16.05.2025 | 1,034 |
| Contract object: pachet materiale | ||||||
| DA37514770 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 20.02.2025 | 126 |
| Contract object: varfuri pipeta, sterile, cu filtru, 1000 ul, la rack (pach 6 cutiix96 varfuri), pt pcr | ||||||
| DA37518958 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 20.02.2025 | 60 |
| Contract object: varfuri pipeta sterile cu filtru 100ul, cutie x 96 varfuri | ||||||
| DA37443819 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38437110-1 | 06.02.2025 | 120 |
| Contract object: art 10ul extended, barrier tip, racked, filtered, sterile, 96 tips/tray | ||||||
| DA37422306 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | servicii | 38437110-1 | 04.02.2025 | 1,029 |
| Contract object: pachet materiale | ||||||
| DA36885819 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437110-1 | 08.11.2024 | 400 |
| Contract object: varfuri galbene 0-200 l tip eppendorf-brand-socorex;varfuri albastre 200-1000 l pt.pipete automate | ||||||
| DA36672686 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | servicii | 38437110-1 | 09.10.2024 | 846 |
| Contract object: materiale laborator | ||||||
| DA36069888 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437110-1 | 04.07.2024 | 229 |
| Contract object: varf tip eppendorf 20-300 ul- finantare medicina legala | ||||||
| DA35962936 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 17.06.2024 | 150 |
| Contract object: varfuri pipeta autoclavabile, 10 ml, tip eppendorf (pachet 100 vf) | ||||||
| DA35952040 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 17.06.2024 | 210 |
| Contract object: varfuri pipeta sterile cu filtru 1000ul, cutie x 96 varfuri | ||||||
| DA35781001 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437110-1 | 23.05.2024 | 100 |
| Contract object: varfuri galbene 0-200 l tip eppendorf-brand-socorex pentru autopipeta | ||||||
| DA35750777 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | AVENA MEDICA SRL CUI: 24684380 | servicii | 38437110-1 | 20.05.2024 | 1,058 |
| Contract object: pachet materiale sanitare | ||||||
| DA34993533 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DELTAMED SRL CUI: 9434372 | furnizare | 38437110-1 | 07.02.2024 | 20 |
| Contract object: varfuri pipeta sterile cu filtru 100ul, cutie x 96 varfuri | ||||||
| DA34752659 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38437110-1 | 20.12.2023 | 700 |
| Contract object: varfuri pipeta (id-tips)fp 6 | ||||||
| DA34517732 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 38437110-1 | 17.11.2023 | 150 |
| Contract object: varfuri galbene de pipeta automata 0-200 ul, tip eppendorf-brand-socorex | ||||||
- 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