| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298019 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33124131-2 | 30.09.2026 | 735 |
| Contract object: sample pretreatment solution | ||||||
| DA41284491 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIOLIFE SYSTEMS SRL CUI: 45317182 | furnizare | 33124131-2 | 30.09.2026 | 3,250 |
| Contract object: teste glicemie clever check | ||||||
| DA41299086 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33124131-2 | 30.09.2026 | 570 |
| Contract object: test bowie&dick pachet | ||||||
| DA41301197 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 1,490 |
| Contract object: indicator biologic / indicatori biologici abur fluorescenta ultra rapid 20 minute | ||||||
| DA41297914 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 30.09.2026 | 761 |
| Contract object: discuri de antibiograma | ||||||
| DA41297418 | SERVICIUL DE AMBULANTA CUI: 7480097 | BIOLIFE SYSTEMS SRL CUI: 45317182 | furnizare | 33124131-2 | 30.09.2026 | 3,250 |
| Contract object: teste glicemie clever check | ||||||
| DA41299790 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 1,200 |
| Contract object: indicator chimic / indicatori chimici integrator sterilizare abur clasa 5 test rezistometru | ||||||
| DA41298688 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 33124131-2 | 30.09.2026 | 139 |
| Contract object: bandelete anioxyde 1000 ld / stripuri / bezi de testare pentru dezinfectant anioxyde 1000 ld | ||||||
| DA41293239 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 30.09.2026 | 300 |
| Contract object: indicatori sterilizare | ||||||
| DA41289023 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 30.09.2026 | 1,200 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizor fia 8000 | ||||||
| DA41295797 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 30.09.2026 | 6,000 |
| Contract object: reactivi | ||||||
| DA41295117 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 30.09.2026 | 10,500 |
| Contract object: reactivi | ||||||
| DA41293911 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MEDICLIM SRL CUI: 6300279 | furnizare | 33124131-2 | 30.09.2026 | 3,686 |
| Contract object: benzi reactive | ||||||
| DA41282037 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33124131-2 | 30.09.2026 | 273 |
| Contract object: teste rapide | ||||||
| DA41279302 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 880 |
| Contract object: procalcitonina (pct) - marker determinare sepsis compatibil cu analizorul qft 9000 | ||||||
| DA41279331 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 600 |
| Contract object: d-dimer - marker cardiac compatibil cu analizor qft 9000 | ||||||
| DA41291830 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 29.09.2026 | 498 |
| Contract object: indicator biologic | ||||||
| DA41279352 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 400 |
| Contract object: hs-crp+crp compatibil cu analizorul qft 9000 | ||||||
| DA41279377 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | GLOBAL POCT SOLUTIONS SRL CUI: 39484429 | furnizare | 33124131-2 | 29.09.2026 | 1,040 |
| Contract object: nt-probnp - marker cardiac compatibil cu analizorul qft 9000 | ||||||
| DA41287497 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 29.09.2026 | 440 |
| Contract object: nitrofurantoin | ||||||
| DA41285448 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 33124131-2 | 29.09.2026 | 5,200 |
| Contract object: kit determinare hemoglobina glicozilata hba1c | ||||||
| DA41284441 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33124131-2 | 29.09.2026 | 283 |
| Contract object: stripuri de urina 11 parametri / combiscreen 11 sys / 150 buc./cutie | ||||||
| DA41283949 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33124131-2 | 29.09.2026 | 771 |
| Contract object: test teste rapid rapide combo 3-in-1: ag covid + gripa a si b, sejoy, set 25 buc-pt f. 221 | ||||||
| DA41280959 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 28.09.2026 | 2,028 |
| Contract object: discuri de antibiograma | ||||||
| DA41274512 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 28.09.2026 | 330 |
| Contract object: discuri de 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