| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301875 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 33696000-5 | 30.09.2026 | 1,150 |
| Contract object: achizitie cg8+ | ||||||
| DA41298147 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 30.09.2026 | 241 |
| Contract object: solutie spalare be clean | ||||||
| DA41298013 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696000-5 | 30.09.2026 | 23,848 |
| Contract object: pachet reactivi vidas | ||||||
| DA41295562 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696000-5 | 30.09.2026 | 20,795 |
| Contract object: reactivi | ||||||
| DA41290977 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 29.09.2026 | 4,639 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||||
| DA41288501 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696000-5 | 29.09.2026 | 427 |
| Contract object: kit colorare rapida may-grunwald giemsa, produs original bio-optica / italia | ||||||
| DA41281948 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 28.09.2026 | 6,600 |
| Contract object: test afinion acr | ||||||
| DA41271747 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696000-5 | 28.09.2026 | 1,500 |
| Contract object: sange de control 3 nivele (n,l,h), convergys- 3x3ml | ||||||
| DA41271754 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 28.09.2026 | 2,870 |
| Contract object: control hematologic 6d l+n+h | ||||||
| DA41273542 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696000-5 | 28.09.2026 | 960 |
| Contract object: set standard mcfarland | ||||||
| DA41275554 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | EVENT JUST SRL CUI: 31978133 | furnizare | 33696000-5 | 28.09.2026 | 990 |
| Contract object: indanedione | ||||||
| DA41273178 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 28.09.2026 | 36,978 |
| Contract object: reactivi si produse de contrast | ||||||
| DA41272498 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696000-5 | 28.09.2026 | 2,304 |
| Contract object: gram/coloratie gram/kit coloratie gram | ||||||
| DA41272416 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 28.09.2026 | 1,260 |
| Contract object: pachet detergenti | ||||||
| DA41267888 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 25.09.2026 | 5,757 |
| Contract object: pachet reactivi | ||||||
| DA41265182 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BRINOVA SRL CUI: 3385572 | furnizare | 33696000-5 | 25.09.2026 | 12,500 |
| Contract object: kit complet pentru procesarea prin tehnica de imunohistochimie | ||||||
| DA41260892 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696000-5 | 25.09.2026 | 347 |
| Contract object: proiect 74te/2025 - reactivi si produse de contrast | ||||||
| DA41224456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 33696000-5 | 24.09.2026 | 9,753 |
| Contract object: produse de contrast | ||||||
| DA41227920 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33696000-5 | 24.09.2026 | 3,975 |
| Contract object: test rapid pentru toxina difteriei | ||||||
| DA41231592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696000-5 | 24.09.2026 | 18,051 |
| Contract object: allplex respiratory panel | ||||||
| DA41250898 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 23.09.2026 | 6,127 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||||
| DA41243583 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 23.09.2026 | 2,205 |
| Contract object: pachet reactivi hematologie | ||||||
| DA41243625 | APA CANAL SA CUI: 16914128 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696000-5 | 23.09.2026 | 296 |
| Contract object: hexametilentetramina, 1kg | ||||||
| DA41242179 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 23.09.2026 | 17,907 |
| Contract object: achizitie reactivi de laborator | ||||||
| DA41239480 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696000-5 | 23.09.2026 | 34,746 |
| Contract object: pachet reactivi | ||||||
- 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