| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305083 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 33141300-3 | 30.09.2026 | 222 |
| Contract object: vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml | ||||||
| DA41303710 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141300-3 | 30.09.2026 | 262 |
| Contract object: lantete punctie capilara 21g, 1,8 mm, sterile | ||||||
| DA41301646 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 30.09.2026 | 280 |
| Contract object: adaptor luer steril 20g / adaptoare luer g20 | ||||||
| DA41302854 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141300-3 | 30.09.2026 | 207 |
| Contract object: vacutainer nou nascuti / microtainer hematologie uz pediatric k3edta 0.5ml capac mov - top premium | ||||||
| DA41297667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141300-3 | 30.09.2026 | 360 |
| Contract object: vacutainer biochimie 6ml, ace vacutainer 21g verzi pn iii | ||||||
| DA41298274 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 30.09.2026 | 26 |
| Contract object: vacutainere biochimie (dop rosu) 6 ml, clot activator, pet,serix; ace vacutainer g21 x 1 1/2, verzi | ||||||
| DA41295232 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33141300-3 | 30.09.2026 | 123 |
| Contract object: vacutainer/vacutainere/vsh/1,6ml improve | ||||||
| DA41296197 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 30.09.2026 | 815 |
| Contract object: vacutainer coagulare fibrinogen 2ml | ||||||
| DA41287773 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141300-3 | 30.09.2026 | 52 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||||
| DA41295423 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 30.09.2026 | 150 |
| Contract object: ace vacutainer 21g / ac vacutainer / verzi 21 g x 1 1/2 (0.8 mm x 40 mm) | ||||||
| DA41286737 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 30.09.2026 | 600 |
| Contract object: vacutainer / vacutainere hematologie (dop mov) 3 ml, k3 edta , pet, 100 buc, serix | ||||||
| DA41289916 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 30.09.2026 | 205 |
| Contract object: ace vacutainer 21 g kima / ac vacutainer 21 g kima - calitate superioara | ||||||
| DA41292561 | SPITAL RECUPERARE BORSA CUI: 3694896 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141300-3 | 30.09.2026 | 1,859 |
| Contract object: materiale sanitare medicale | ||||||
| DA41287609 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 29.09.2026 | 22 |
| Contract object: vacutainer coagulare fibrinogen na citrate 4,5ml dop albastru - vacutainere - livrare 24h | ||||||
| DA41287535 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 29.09.2026 | 220 |
| Contract object: vacutainer biochimie 4 ml clot activator dop rosu, pet - vacutainere | ||||||
| DA41288780 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 29.09.2026 | 204 |
| Contract object: furnizare vacutainere litiu heparina (capac verde) | ||||||
| DA41287098 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33141300-3 | 29.09.2026 | 436 |
| Contract object: vacuette visio plus needle 21g x 1 1/2green, sterile, not made with natural rubber latex0.8 x 38 | ||||||
| DA41290347 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141300-3 | 29.09.2026 | 230 |
| Contract object: mini spike medical dispozitiv pentru transfer solutii perfuzabile aspiratie filtru bacterian verde | ||||||
| DA41289143 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141300-3 | 29.09.2026 | 1,175 |
| Contract object: mini spike verde cu filtru antibacterian si de particule | ||||||
| DA41289687 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141300-3 | 29.09.2026 | 1,085 |
| Contract object: vacutainer vsh 1.6 ml dop negru, 3.8% kima+teste glicemie accu check active+25 ace+ap.de glicemie | ||||||
| DA41284779 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ROVAL MED SRL CUI: 14277070 | furnizare | 33141300-3 | 29.09.2026 | 1,030 |
| Contract object: vacutainer biochimie si vsh | ||||||
| DA41288173 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141300-3 | 29.09.2026 | 337 |
| Contract object: vacuette / vacutainere / vacutainer de biochimie 5 ml// hematologie 2 -urgenta - | ||||||
| DA41287918 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 29.09.2026 | 310 |
| Contract object: recipient, eprubeta tub vidat pentru recoltare sange din plastic, capac mov, k3 edta volum 3ml | ||||||
| DA41287131 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141300-3 | 29.09.2026 | 440 |
| Contract object: set recoltare sange de tip flururas si mecansim de protectie-bd vacutainer safety lock-(06x19mm) pen | ||||||
| DA41279054 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 33141300-3 | 29.09.2026 | 188 |
| Contract object: achizitie garou textil cbc | ||||||
- 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