| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293870 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 30.09.2026 | 612 |
| Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv) | ||||||
| DA41295061 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33694000-1 | 30.09.2026 | 1,780 |
| Contract object: indicator citire rapida, indicator chimici integrator sterilizare abur clasa 5 | ||||||
| DA41293813 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33694000-1 | 30.09.2026 | 8,280 |
| Contract object: indicator bilogic pentru citire ultra rapida 60 min_ref 42019/14.09.2026 | ||||||
| DA41292384 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33694000-1 | 30.09.2026 | 3,600 |
| Contract object: liquichek specialty immunoassay control | ||||||
| DA41274291 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33694000-1 | 29.09.2026 | 11,343 |
| Contract object: primeri si sonde | ||||||
| DA41288981 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33694000-1 | 29.09.2026 | 1,961 |
| Contract object: antibody neun, (a60) mmab predilute ivd-ce biosb | ||||||
| DA41263620 | APAVIL SA CUI: 16468149 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33694000-1 | 29.09.2026 | 2,111 |
| Contract object: solutii standard de calibrare | ||||||
| DA41270912 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | HDL UNION SRL CUI: 16646521 | furnizare | 33694000-1 | 28.09.2026 | 6,000 |
| Contract object: kit reactivi determinari gaze in sange 300 teste prime plus | ||||||
| DA41277349 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33694000-1 | 28.09.2026 | 1,390 |
| Contract object: immulite 2000 - insulin | ||||||
| DA41276332 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33694000-1 | 28.09.2026 | 966 |
| Contract object: tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124 | ||||||
| DA41276039 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33694000-1 | 28.09.2026 | 3,750 |
| Contract object: conjugat antirabic fujirebio fitc cu anticorpi monoclonali( kit ifd rabie) | ||||||
| DA41274623 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33694000-1 | 28.09.2026 | 200 |
| Contract object: indicatori chimici sterilizare abur | ||||||
| DA41272624 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33694000-1 | 28.09.2026 | 3,188 |
| Contract object: agenti diagnostici | ||||||
| DA41252989 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SONOROM SRL CUI: 9164147 | furnizare | 33694000-1 | 25.09.2026 | 930 |
| Contract object: electrozi potentiale evocate snap vermed (60 buc) | ||||||
| DA41261884 | SPITALUL ORASENESC CUI: 3228187 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33694000-1 | 24.09.2026 | 3,900 |
| Contract object: spike ventilat pentru transfer si administrare solutii | ||||||
| DA41252028 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HDL UNION SRL CUI: 16646521 | furnizare | 33694000-1 | 24.09.2026 | 28,060 |
| Contract object: test rapid strip creatinina - egfr | ||||||
| DA41258668 | SPITALUL ORASENESC RUPEA CUI: 4384516 | REBEMEDICAL SRL CUI: 29036690 | furnizare | 33694000-1 | 24.09.2026 | 525 |
| Contract object: chip testare inr compatibil analizor microinr | ||||||
| DA41250545 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | ITS BIO-MED SRL CUI: 43693911 | furnizare | 33694000-1 | 23.09.2026 | 2,900 |
| Contract object: test rapid antigen tip combo sars-cov-2, influenza a+b, rsv | ||||||
| DA41246146 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 23.09.2026 | 3,045 |
| Contract object: fob control pozitiv,clostridium difficile toxina a+b + gdh cu control pozitiv | ||||||
| DA41243886 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ALMED BIOTEHNIX SRL CUI: 38779669 | furnizare | 33694000-1 | 23.09.2026 | 7,000 |
| Contract object: kit reactiv hematologie de urgenta comp cu mythic 22 | ||||||
| DA41244271 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33694000-1 | 23.09.2026 | 7,800 |
| Contract object: panel multitest -panel 1,amilaza spotchem, creatinina spotchem | ||||||
| DA41243986 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33694000-1 | 23.09.2026 | 15,300 |
| Contract object: determinari gaze in sange,crp | ||||||
| DA41218908 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33694000-1 | 22.09.2026 | 2,000 |
| Contract object: bd gaspak ez - anaerobe pouch system, 20 sp | ||||||
| DA41219222 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 33694000-1 | 22.09.2026 | 248 |
| Contract object: rpr carbon,/tpha | ||||||
| DA41218349 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 33694000-1 | 22.09.2026 | 1,400 |
| Contract object: test rapid pentru determinare cantitativa procalcitonina in sange integral | ||||||
- 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