| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294924 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33192500-7 | 30.09.2026 | 364 |
| Contract object: tuburi centrifuga 15ml sterile | ||||||
| DA41298758 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33192500-7 | 30.09.2026 | 420 |
| Contract object: eprubete ps 12x75 mm, 5 ml cu dop | ||||||
| DA41287715 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33192500-7 | 30.09.2026 | 620 |
| Contract object: recipient (container) colectare urina (urocultor) 60 ml, steril, amb individual | ||||||
| DA41293186 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 30.09.2026 | 500 |
| Contract object: eprubete sticla masterlab 12x75 mm boro 3.3 stat fax - eprubeta sticla / top quality super pret | ||||||
| DA41293237 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 30.09.2026 | 440 |
| Contract object: eprubete sticla 12x120 mm masterlab - eprubeta sticla / top quality cel mai bun pret | ||||||
| DA41293284 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 30.09.2026 | 1,300 |
| Contract object: eprubete sticla 16x160 mm masterlab - eprubeta sticla / top quality cel mai bun pret | ||||||
| DA41291040 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | LIAMED SRL CUI: 10188824 | furnizare | 33192500-7 | 29.09.2026 | 1,996 |
| Contract object: eprubete plasmolifting pentru injectare prp 10 ml | ||||||
| DA41273201 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 33192500-7 | 28.09.2026 | 4,800 |
| Contract object: eprubete sterile ambalate individual 12x75 mm | ||||||
| DA41268482 | SPITALUL RMSARAT CUI: 4697653 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 28.09.2026 | 3,925 |
| Contract object: eprubete/ varfuri /anse | ||||||
| DA41266620 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | HEMAROM SRL CUI: 5866670 | furnizare | 33192500-7 | 25.09.2026 | 600 |
| Contract object: eprubete dilutii - 5 ml | ||||||
| DA41263623 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 25.09.2026 | 900 |
| Contract object: eprubeta eprubete plastic cu dop 10 ml 16x100mm sumar urina | ||||||
| DA41263692 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33192500-7 | 25.09.2026 | 800 |
| Contract object: anse plastic sterile, 1 ul | ||||||
| DA41244570 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33192500-7 | 25.09.2026 | 280 |
| Contract object: eprubete sumar urina fara dop 10 ml 16 x 100 mm - kima italia | ||||||
| DA41258699 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 24.09.2026 | 242 |
| Contract object: consumabile medicale | ||||||
| DA41257533 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | ENGLOBER SRL CUI: 17463468 | furnizare | 33192500-7 | 24.09.2026 | 4,840 |
| Contract object: reactivi | ||||||
| DA41243953 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33192500-7 | 23.09.2026 | 277 |
| Contract object: criotuburi_ref 42805/18.09.2026_df 89 | ||||||
| DA41245850 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33192500-7 | 23.09.2026 | 103 |
| Contract object: eprubeta sterila cu dop de plastic_ref 42805/23.09.2026_df 89 | ||||||
| DA41223622 | UM 0521 BUCURESTI CUI: 8372077 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 33192500-7 | 23.09.2026 | 5,000 |
| Contract object: eprubete act | ||||||
| DA41224110 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33192500-7 | 22.09.2026 | 70 |
| Contract object: microtainer cu nacitrat 3,8%, volum 500 ul, capac albastru | ||||||
| DA41223793 | SPITALUL DE PEDIATRIE CUI: 4318075 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33192500-7 | 22.09.2026 | 1,080 |
| Contract object: vacutainere hematologie (dop mov) 2 ml,k3 edta,100 buc; vacutainere biochimie (dop rosu) 6 ml, clot | ||||||
| DA41233345 | SPITALUL ORASENESC MACIN CUI: 4321380 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33192500-7 | 22.09.2026 | 720 |
| Contract object: vacutainer / vacutainere biochimie (dop rosu) 6 ml, clot activator, pet, 100 buc, serix | ||||||
| DA41226316 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDICLIM SRL CUI: 6300279 | furnizare | 33192500-7 | 22.09.2026 | 49,126 |
| Contract object: pachet | ||||||
| DA41223024 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33192500-7 | 22.09.2026 | 277 |
| Contract object: criotuburi_ref 42863/18.09.2026_df 89 | ||||||
| DA41223672 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 21.09.2026 | 600 |
| Contract object: eprubete plastic sterile cu eticheta 16x100mm 10 ml - calitate premium / top quality | ||||||
| DA41227585 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33192500-7 | 21.09.2026 | 1,280 |
| Contract object: eprubete plastic sterile 12ml capac verde filetat masterlab 16x102mm pt tbc | ||||||
- 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