| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267086 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 28.09.2026 | 214 |
| Contract object: reactiv may grunwald eosin, fl 500ml, un1230, adr3(6.1), ii | ||||||
| DA41274519 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 28.09.2026 | 261 |
| Contract object: decolorant volatil | ||||||
| DA41272984 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 28.09.2026 | 330 |
| Contract object: trusa de colorare may grundwald - giemsa - producator merck | ||||||
| DA41272528 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24200000-6 | 28.09.2026 | 66 |
| Contract object: solutie lugol, 250 ml | ||||||
| DA41269568 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 28.09.2026 | 300 |
| Contract object: solutie papanicolaou 2a - solutie orange g (og 6), papanicolau solutie ea 50 ( merck 109272 ) | ||||||
| DA41269777 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 25.09.2026 | 170 |
| Contract object: hematoxilina harris pt papanicolau, produs original bio-optica/italia | ||||||
| DA41268289 | SPITALUL ORASENESC CUI: 3228187 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24200000-6 | 25.09.2026 | 297 |
| Contract object: kit coloratie gram - clasica, 3x250+50 ml | ||||||
| DA41240788 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | REMED PRODIMPEX SRL CUI: 7447015 | furnizare | 24200000-6 | 25.09.2026 | 156 |
| Contract object: lugol | ||||||
| DA41265919 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 25.09.2026 | 137 |
| Contract object: ea50 pt papanicolau, 1 litru, bio-optica / italia | ||||||
| DA41259798 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24200000-6 | 25.09.2026 | 1,063 |
| Contract object: albastru de metilen ,fuxina bazica | ||||||
| DA41218245 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 22.09.2026 | 1,280 |
| Contract object: fenol | ||||||
| DA41218937 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 22.09.2026 | 1,960 |
| Contract object: kit de colorare gram | ||||||
| DA41219259 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 24200000-6 | 22.09.2026 | 2,200 |
| Contract object: ulei de imersie 518f | ||||||
| DA41206677 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 22.09.2026 | 314 |
| Contract object: colorant pentru reticulocite (briliant cresyl blue)- fl 150 ml, solutie import bio-optica / italia | ||||||
| DA41232946 | SPITALUL RMSARAT CUI: 4697653 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 22.09.2026 | 632 |
| Contract object: alcool acetona ; solutie lugol | ||||||
| DA41234677 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 22.09.2026 | 960 |
| Contract object: coloratie papanicolau, merck, set * 3 flacoane * 500 ml - kit papanicolau | ||||||
| DA41230139 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 21.09.2026 | 696 |
| Contract object: reactiv giemsa, merck promotie | ||||||
| DA41215587 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24200000-6 | 18.09.2026 | 98 |
| Contract object: kit coloratie giemsa 500 ml merck =ref 42193/18.09.2026_df 85 | ||||||
| DA41203557 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 24200000-6 | 17.09.2026 | 300 |
| Contract object: mediu de montare leica cv mount, 250 ml | ||||||
| DA41192194 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 17.09.2026 | 917 |
| Contract object: trusa coloratie gram,5 x 500ml, merck | ||||||
| DA41192292 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24200000-6 | 17.09.2026 | 3,770 |
| Contract object: pachet reactivi coagulare tei | ||||||
| DA41185179 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 16.09.2026 | 1,410 |
| Contract object: albastru de bromtimol indicator kit ziehl neelsen pentru micobacterii, | ||||||
| DA41198945 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 16.09.2026 | 122,428 |
| Contract object: parafina - flacon preffiled pentru procesator automat vtp300/ ftp300 | ||||||
| DA41187693 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 16.09.2026 | 14,256 |
| Contract object: parafina - flacon preffiled pentru procesator automat vtp300/ ftp300 | ||||||
| DA41181281 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24200000-6 | 15.09.2026 | 2,300 |
| Contract object: xilen (amestec de izomeri), pentru histologie | ||||||
- 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