| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295618 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24224000-0 | 30.09.2026 | 1,229 |
| Contract object: kit tus colorare tesut mark-it / ref. 14255 - 10.08.2026 - anatomie patologica | ||||||
| DA41287590 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 29.09.2026 | 661 |
| Contract object: solutii componente coloratie gram | ||||||
| DA41274382 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 28.09.2026 | 174 |
| Contract object: violet de gentiana | ||||||
| DA41254671 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 28.09.2026 | 64 |
| Contract object: solutie may grunwald | ||||||
| DA41260070 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24224000-0 | 24.09.2026 | 137 |
| Contract object: may grunwald, import bio-optica/italia - urgenta | ||||||
| DA41247145 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 23.09.2026 | 330 |
| Contract object: coloratie may grunwald giemsa | ||||||
| DA41234237 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 24224000-0 | 22.09.2026 | 725 |
| Contract object: achizitie solutii de colorare | ||||||
| DA41233527 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24224000-0 | 22.09.2026 | 440 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml | ||||||
| DA41232022 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 22.09.2026 | 1,100 |
| Contract object: kit coloratie ziehl neelsen 1000 ml | ||||||
| DA41225427 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 21.09.2026 | 160 |
| Contract object: reactiv giemsa pt. microscopie / solutie giemsa merck - flacon 1000ml | ||||||
| DA41225911 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 21.09.2026 | 185 |
| Contract object: ulei de cedru / cedar oil / cedarwood oil import sigma germania - | ||||||
| DA41226205 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 21.09.2026 | 77 |
| Contract object: albastru de bromtimol - fl *10 gr calitate superioara | ||||||
| DA41218150 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 21.09.2026 | 240 |
| Contract object: solutie albastru de bromtimol 1% | ||||||
| DA41217289 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24224000-0 | 18.09.2026 | 660 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml | ||||||
| DA41201016 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24224000-0 | 17.09.2026 | 690 |
| Contract object: hematoxilina mayer | ||||||
| DA41198745 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 16.09.2026 | 284 |
| Contract object: coloratie may grunwald giemsa | ||||||
| DA41184887 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24224000-0 | 16.09.2026 | 348 |
| Contract object: violet de gentiana 1% stabilizat | ||||||
| DA41187877 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 16.09.2026 | 451 |
| Contract object: substante colorante | ||||||
| DA41144729 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24224000-0 | 14.09.2026 | 220 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml | ||||||
| DA41165155 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24224000-0 | 14.09.2026 | 497 |
| Contract object: achizitie trifluoroacetic acid for spectroscopy uvasol. | ||||||
| DA41158365 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24224000-0 | 10.09.2026 | 600 |
| Contract object: hematoxilina mayer modif | ||||||
| DA41135854 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DECORIAS SRL CUI: 30888792 | furnizare | 24224000-0 | 08.09.2026 | 6,540 |
| Contract object: scoala doctorala m. t. n. | ||||||
| DA41115624 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 07.09.2026 | 149 |
| Contract object: solutie alcool acetona componenta coloratie gram, solutie lugol componenta coloratia gram | ||||||
| DA41112850 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 04.09.2026 | 448 |
| Contract object: achizitie substante colorate | ||||||
| DA41105979 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24224000-0 | 03.09.2026 | 3,161 |
| Contract object: substante colorante | ||||||
- 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