| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296068 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 30.09.2026 | 160 |
| Contract object: seraclone anti-d blend igg+igm | ||||||
| DA41274286 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33651510-6 | 28.09.2026 | 652 |
| Contract object: ser salmonella anti-o oma (abdel), 3ml | ||||||
| DA41274358 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33651510-6 | 28.09.2026 | 618 |
| Contract object: ser salmonella anti-o omb (cfgh), 3ml | ||||||
| DA41273123 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 28.09.2026 | 550 |
| Contract object: antiseruri | ||||||
| DA41272260 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33651510-6 | 28.09.2026 | 12,772 |
| Contract object: antiseruri | ||||||
| DA41256382 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33651510-6 | 24.09.2026 | 2,320 |
| Contract object: ser normal de bou | ||||||
| DA41247371 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33651510-6 | 23.09.2026 | 1,900 |
| Contract object: truse de diagnosticare | ||||||
| DA41219084 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 33651510-6 | 22.09.2026 | 760 |
| Contract object: ser aglutinare shigella dysenteriae/shigella flexneri polivalent/shigella boydii/shigella sonnei | ||||||
| DA41233216 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 22.09.2026 | 2,700 |
| Contract object: conjugat fluorescent antirabic policlonal | ||||||
| DA41212090 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 18.09.2026 | 588 |
| Contract object: anti ab (abo3) | ||||||
| DA41212151 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 18.09.2026 | 965 |
| Contract object: anti d ig m | ||||||
| DA41212025 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 18.09.2026 | 464 |
| Contract object: anti a (abo1) | ||||||
| DA41212059 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 18.09.2026 | 464 |
| Contract object: anti b (abo2 | ||||||
| DA41204906 | SPITALUL ORASENESC CORABIA CUI: 4286453 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 18.09.2026 | 250 |
| Contract object: ser aglutinare shigella flexneri poly b/antiser aglutinare shigella flexneri poly b | ||||||
| DA41204923 | SPITALUL ORASENESC CORABIA CUI: 4286453 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 18.09.2026 | 250 |
| Contract object: ser aglutinare shigella boydii poly c/antiser aglutinare shigella boydii poly c | ||||||
| DA41204942 | SPITALUL ORASENESC CORABIA CUI: 4286453 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 18.09.2026 | 250 |
| Contract object: ser aglutinare shigella sonnei poly d phase 1&2/antiser aglutinare shigella sonnei poly d | ||||||
| DA41204960 | SPITALUL ORASENESC CORABIA CUI: 4286453 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 18.09.2026 | 250 |
| Contract object: ser aglutinare shigella dys poly a/antiser aglutinare shigella dysent.poly a | ||||||
| DA41186706 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 17.09.2026 | 1,160 |
| Contract object: reactivi | ||||||
| DA41190661 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MEDICLIM SRL CUI: 6300279 | furnizare | 33651510-6 | 16.09.2026 | 352 |
| Contract object: anti d (rh1) totem | ||||||
| DA41174969 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 33651510-6 | 14.09.2026 | 2,940 |
| Contract object: anti-hu cd45 pacific orange, clona hi30 - dep. citometrie - leucemii acute - comanda ferma | ||||||
| DA41164032 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 14.09.2026 | 300 |
| Contract object: seraclone anti a- ser determinare grup sanguin (abo1) | ||||||
| DA41164054 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 14.09.2026 | 300 |
| Contract object: seraclone anti b - ser determinare grup sanguin (abo2) | ||||||
| DA41164072 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 14.09.2026 | 400 |
| Contract object: seraclone anti d ( rh1 ) | ||||||
| DA41164318 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 14.09.2026 | 300 |
| Contract object: seraclone anti ab - ser determinare grup sanguin (abo3) | ||||||
| DA41169674 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33651510-6 | 14.09.2026 | 5,985 |
| Contract object: solutie nesterila + reactiv de lizare + solutie filtrate special | ||||||
- 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