| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279661 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24959200-3 | 28.09.2026 | 3,260 |
| Contract object: discuri antibiograma | ||||||
| DA41273574 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 28.09.2026 | 313 |
| Contract object: discuri antibiograma | ||||||
| DA41255241 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 24.09.2026 | 484 |
| Contract object: microcomprimate | ||||||
| DA41260502 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 24.09.2026 | 1,682 |
| Contract object: pachet discuri cu antibiotice - ref.17858/23.09.2026, lmm | ||||||
| DA41247901 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 783 |
| Contract object: discuri si medii de cultura | ||||||
| DA41248464 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 414 |
| Contract object: antibiograme | ||||||
| DA41246084 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 1,549 |
| Contract object: pachet antibiograme | ||||||
| DA41231647 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 24 |
| Contract object: meropenem 10ug discuri antibiograma | ||||||
| DA41234157 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: cefoxitin 30ug discuri antibiograma | ||||||
| DA41231559 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: ampicillin 10ug/ampicilina 10ug discuri antibiograma | ||||||
| DA41229219 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 22.09.2026 | 188 |
| Contract object: trimetoprim/sulfametoxazol 23.75/1.25/trimethoprim/sulphamethoxazole(biseptol) discuri antibiograma | ||||||
| DA41230216 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24959200-3 | 21.09.2026 | 869 |
| Contract object: discuri diverse | ||||||
| DA41212822 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 18.09.2026 | 90 |
| Contract object: discuri antibiograma - clindamycin/clindamicina 2 ug | ||||||
| DA41199697 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 18.09.2026 | 90 |
| Contract object: discuri antibiograma - clindamycin/clindamicina 2 ug | ||||||
| DA41209123 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 18.09.2026 | 46 |
| Contract object: tetracycline 30ug/tetraciclina 30ug discuri antibiograma | ||||||
| DA41209151 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 18.09.2026 | 45 |
| Contract object: nitrofurantoin 300ug discuri antibiograma | ||||||
| DA41204076 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 848 |
| Contract object: discuri antibiograme - ciprofloxacin 5 ug | ||||||
| DA41191825 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 45 |
| Contract object: discuri antibiograme - ciprofloxacin 5 ug | ||||||
| DA41192751 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 45 |
| Contract object: discuri antibiograma - tetracycline/tetraciclina 30 ug | ||||||
| DA41192157 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 45 |
| Contract object: discuri antibiograma - clindamycin/clindamicina 2 ug | ||||||
| DA41192831 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 56 |
| Contract object: discuri antibiograma - cefixime/cefixim 5 ug | ||||||
| DA41190532 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 96 |
| Contract object: discuri antibiograma - clarithromycin/claritromicina 15 ug | ||||||
| DA41190513 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 45 |
| Contract object: discuri antibiograma - gentamicina 10 | ||||||
| DA41190093 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 17.09.2026 | 45 |
| Contract object: discuri antibiograma - ampicillin/ampicilina 10 ug | ||||||
| DA41194200 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 17.09.2026 | 90 |
| Contract object: fusidic acid 10ug discuri antibiograma | ||||||
- 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