| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276582 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 28.09.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA41254380 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33141580-9 | 25.09.2026 | 207 |
| Contract object: sange defibrinat de berbec/defibrinated sheep blood 100 ml (t. valabilitate 56 zile de la recoltare) | ||||||
| DA41195461 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33141580-9 | 16.09.2026 | 1,200 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41179037 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33141580-9 | 15.09.2026 | 4,000 |
| Contract object: sange defibrinat de berbec/defibrinated sheep blood 100 ml (t. valabilitate 56 zile de la recoltare) | ||||||
| DA41135968 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 08.09.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA41042065 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 25.08.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40968988 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 11.08.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40913739 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEXTER COM SRL CUI: 8875940 | furnizare | 33141580-9 | 03.08.2026 | 813 |
| Contract object: ser | ||||||
| DA40905635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33141580-9 | 03.08.2026 | 3,120 |
| Contract object: value fbs 500ml | ||||||
| DA40908631 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33141580-9 | 30.07.2026 | 828 |
| Contract object: achizitie sange defibrinat de berbec/defibrinated sheep blood 100 ml (t.v. 56 zile de la recoltare) | ||||||
| DA40894902 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 28.07.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40877638 | UNITATEA MILITARA NR 0502 CUI: 4204283 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33141580-9 | 24.07.2026 | 360 |
| Contract object: sange berbec | ||||||
| DA40823616 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 15.07.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40808506 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 13.07.2026 | 2,430 |
| Contract object: sange de berbec defibrina | ||||||
| DA40760114 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33141580-9 | 06.07.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||||
| DA40729192 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 30.06.2026 | 648 |
| Contract object: sange de berbec defibrinat um = flacon x 100 ml | ||||||
| DA40717854 | UNITATEA MILITARA NR 0502 CUI: 4204283 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33141580-9 | 29.06.2026 | 360 |
| Contract object: sange berbec | ||||||
| DA40630721 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 19.06.2026 | 6,480 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40626467 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 16.06.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40588432 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33141580-9 | 10.06.2026 | 220 |
| Contract object: sange defibrinat de berbec fl x 100 ml | ||||||
| DA40578486 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 09.06.2026 | 4,860 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40525841 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 02.06.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40502245 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33141580-9 | 28.05.2026 | 5,880 |
| Contract object: achizitie sange defibrinat de berbec | ||||||
| DA40472848 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141580-9 | 26.05.2026 | 648 |
| Contract object: sange de berbec defibrinat | ||||||
| DA40373078 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33141580-9 | 14.05.2026 | 440 |
| Contract object: sange defibrinat de berbec fl x 100 ml | ||||||
- 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