| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272791 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24311000-7 | 28.09.2026 | 78 |
| Contract object: hidroxid de potasiu si acid clorhidric | ||||||
| DA41267077 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 25.09.2026 | 19,973 |
| Contract object: reactivi si consumabile pentru analizorul rapid poin 500 | ||||||
| DA41251777 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311000-7 | 24.09.2026 | 197 |
| Contract object: albumina mayer (ovalbumina), indigen | ||||||
| DA41247950 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24311000-7 | 24.09.2026 | 300 |
| Contract object: peroxid de hidrogen 30% (perhidrol, apa oxigenata 30%), (precursor de explozivi restrictionati) | ||||||
| DA41182593 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | LAFOOD ROMANIA SRL CUI: 40828283 | furnizare | 24311000-7 | 15.09.2026 | 5,038 |
| Contract object: achizitie substante oenologice -vp sde | ||||||
| DA41134126 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24311000-7 | 10.09.2026 | 49,252 |
| Contract object: pachet reactivi coagulare 1 | ||||||
| DA41140877 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 24311000-7 | 10.09.2026 | 23,325 |
| Contract object: pachet reactivi | ||||||
| DA41130938 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 08.09.2026 | 13,000 |
| Contract object: cartus de masurare rp500e 250 teste | ||||||
| DA41090147 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24311000-7 | 02.09.2026 | 300 |
| Contract object: peroxid de hidrogen 30% (perhidrol, apa oxigenata 30%), (precursor de explozivi restrictionati) | ||||||
| DA41090214 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24311000-7 | 01.09.2026 | 435 |
| Contract object: rivanol (pulbere fina), iodoform | ||||||
| DA41061556 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311000-7 | 27.08.2026 | 195 |
| Contract object: esbach reactiv pt. biochimie, indigen | ||||||
| DA41049140 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311000-7 | 27.08.2026 | 197 |
| Contract object: albumina mayer (ovalbumina), indigen | ||||||
| DA40990044 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 24311000-7 | 13.08.2026 | 14,784 |
| Contract object: solutie concentrat acid pentru hemodializa, dilutie 1/34, k3 ca1.5 | ||||||
| DA40945311 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 05.08.2026 | 6,500 |
| Contract object: cartus de masurare rp500e 250 teste | ||||||
| DA40902654 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24311000-7 | 29.07.2026 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA40891874 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24311000-7 | 27.07.2026 | 130 |
| Contract object: lauril sulfat de sodiu, alcool cetilic, butir cacao (unt de cacao) | ||||||
| DA40872686 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24311000-7 | 23.07.2026 | 786 |
| Contract object: rivanol, iodoform, clorura de potasiu, glicerina farmaceutica, ulei de parafina, cutii farmaceutice | ||||||
| DA40865972 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 24311000-7 | 22.07.2026 | 15,948 |
| Contract object: solutie concentrat acid pentru hemodializa, dilutie 1/34, k3 ca1.5 | ||||||
| DA40851766 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 20.07.2026 | 6,500 |
| Contract object: cartus de masurare rp500e 250 teste | ||||||
| DA40823176 | MONETARIA STATULUI RA CUI: 427304 | CHIMEXIM SRL CUI: 23652054 | furnizare | 24311000-7 | 15.07.2026 | 5,200 |
| Contract object: cianura de potasiu pa | ||||||
| DA40814250 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24311000-7 | 14.07.2026 | 380 |
| Contract object: vaselina alba-gram- uz farmaceutic, oxid de zinc, amidon, lanolina anhidra, uree farmaceutica | ||||||
| DA40721346 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 24311000-7 | 29.06.2026 | 524 |
| Contract object: canistra soda calcica-rwd | ||||||
| DA40718687 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24311000-7 | 29.06.2026 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA40682039 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24311000-7 | 23.06.2026 | 7,800 |
| Contract object: cartus de masurare rp500e 250 teste si kit solutie spalare cartus rp500e (3 cartuse) | ||||||
| DA40664287 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24311000-7 | 23.06.2026 | 25 |
| Contract object: alcool izopropilic fl 1000ml | ||||||
- 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