| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296341 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 30.09.2026 | 950 |
| Contract object: recipient, eprubeta tub plastic recoltare sange din plastic, capac alb, dimensiune 13x100 mm, cu gel | ||||||
| DA41280602 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CLINI LAB SRL CUI: 3102218 | furnizare | 33141500-5 | 29.09.2026 | 8,159 |
| Contract object: reactivi compatibili cu analizorul de hematologie mindray bc 5300/ 5380. | ||||||
| DA41289153 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33141500-5 | 29.09.2026 | 850 |
| Contract object: card testare gaze sanguine cu 37 parametri - calibrator inclus | ||||||
| DA41284455 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | MEDILABSIMPEX SRL CUI: 18644 | furnizare | 33141500-5 | 29.09.2026 | 2,600 |
| Contract object: set steril de recoltare sange cu protectie compus din fluturas, tub flexibil si holder steril | ||||||
| DA41281224 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141500-5 | 28.09.2026 | 990 |
| Contract object: masca oronazala niv classicstar plus se, unica folosinta, marimea m - se comanda multiplu de 5 | ||||||
| DA41266549 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33141500-5 | 28.09.2026 | 400 |
| Contract object: teste glicemie vivachek x50 buc | ||||||
| DA41264377 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TEHNOLAB SOLUTIONS SRL CUI: 43164597 | furnizare | 33141500-5 | 25.09.2026 | 28,800 |
| Contract object: kit reactivi hematologie medonic m51 (600 teste valabile 2 luni) cu cleanser inclus | ||||||
| DA41246731 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33141500-5 | 24.09.2026 | 1,510 |
| Contract object: reactivi hemotest _ref 42863/23.09.2026_df 85 | ||||||
| DA41251026 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | OPEN MIND LABORATORY SRL CUI: 31056397 | furnizare | 33141500-5 | 23.09.2026 | 1,476 |
| Contract object: lytic reagent - 500ml pentru analizor ppc1150h | ||||||
| DA41245982 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141500-5 | 23.09.2026 | 188 |
| Contract object: periuta recoltare pap_ref 42805/23.09.2026_df 89 | ||||||
| DA41242490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141500-5 | 23.09.2026 | 360 |
| Contract object: vacutainer biochimie dop galben cu gel 6 ml cu ac vacutainer si holder pentru recoltare | ||||||
| DA41243832 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33141500-5 | 23.09.2026 | 1,700 |
| Contract object: casete inglobare parafina microflow si turboflow_ref 42805/23.09.2026_df 89 | ||||||
| DA41244617 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33141500-5 | 23.09.2026 | 40 |
| Contract object: tuburi eppendorf 2 ml, gradat, cu capac - 500 buc. | ||||||
| DA41241281 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33141500-5 | 23.09.2026 | 2,970 |
| Contract object: masca oronazala niv classicstar plus se, unica folosinta, marimea m - se comanda multiplu de 5 | ||||||
| DA41240119 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIZMED SRL CUI: 27647093 | furnizare | 33141500-5 | 23.09.2026 | 125 |
| Contract object: coprorecoltoare | ||||||
| DA41215904 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 22.09.2026 | 590 |
| Contract object: vacutainere ppta, capac alb | ||||||
| DA41238417 | SPITALUL ORASENESC BAICOI CUI: 2845265 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141500-5 | 22.09.2026 | 590 |
| Contract object: abx diluent pentra, 20 l | ||||||
| DA41238497 | SPITALUL ORASENESC BAICOI CUI: 2845265 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 33141500-5 | 22.09.2026 | 730 |
| Contract object: abx basolyse pentra, 1 l | ||||||
| DA41224263 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141500-5 | 21.09.2026 | 188 |
| Contract object: periuta recoltare pap_ref 42863/18.09.2026_df 89 | ||||||
| DA41222874 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33141500-5 | 21.09.2026 | 1,700 |
| Contract object: casete inglobare parafina microflow si turboflow_ref 42863/18.09.2026_df 89 | ||||||
| DA41222569 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141500-5 | 21.09.2026 | 100 |
| Contract object: tuburi eppendorf 1.5ml masterlab - tub pcr - tub eppendorf / top quality super pret | ||||||
| DA41223470 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | PRION POCT SRL CUI: 25426886 | furnizare | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual nt-probnp compatibil cu analizorul nano checker 710 | ||||||
| DA41223759 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | PRION POCT SRL CUI: 25426886 | furnizare | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual pentru determinari rapide troponina i compatibil cu analizorul nano checker 710 | ||||||
| DA41223817 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | PRION POCT SRL CUI: 25426886 | furnizare | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual d-dimer compatibil cu analizorul nano checker 710 | ||||||
| DA41221868 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | MEDILABSIMPEX SRL CUI: 18644 | furnizare | 33141500-5 | 21.09.2026 | 920 |
| Contract object: ac recoltare sange cu holder steril integrat | ||||||
- 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