| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305135 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||||
| DA41298781 | SPITALUL ORASENESC GAESTI CUI: 4279766 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 30.09.2026 | 600 |
| Contract object: papaina liofilizata | ||||||
| DA41296621 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 30.09.2026 | 638 |
| Contract object: set seruri hemotest | ||||||
| DA41292322 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696100-6 | 30.09.2026 | 620 |
| Contract object: anti ab - ser pentru determinare grupe sanguine | ||||||
| DA41292962 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 30.09.2026 | 8,200 |
| Contract object: id carduri test salin/enzimatic/anticorpi la rece nacl | ||||||
| DA41295101 | SPITALUL RMSARAT CUI: 4697653 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696100-6 | 30.09.2026 | 314 |
| Contract object: seruri grupe sanguine | ||||||
| DA41294363 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 30.09.2026 | 251 |
| Contract object: hematii test 10 ml | ||||||
| DA41293114 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 29.09.2026 | 2,766 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||||
| DA41288769 | SPITAL RECUPERARE BORSA CUI: 3694896 | ROTEST SRL CUI: 13362371 | furnizare | 33696100-6 | 29.09.2026 | 9,110 |
| Contract object: pachet reactivi imunohematologie ati | ||||||
| DA41286683 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 2,020 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||||
| DA41283923 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 1,500 |
| Contract object: ih-qc control modular nivel 1 & 2 & 5 | ||||||
| DA41283864 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 29.09.2026 | 3,750 |
| Contract object: id carduri determinare compatibilitate liss/coombs | ||||||
| DA41276320 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 13,500 |
| Contract object: reactivi uts | ||||||
| DA41280915 | SPITALUL ORASENESC FAGET CUI: 4663456 | BALMED SRL CUI: 4281740 | furnizare | 33696100-6 | 28.09.2026 | 1,085 |
| Contract object: hematii/eritrocite a1+a2+b+o macrometoda 5 ml determinare indirecta simonin grup sanguin | ||||||
| DA41273125 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696100-6 | 28.09.2026 | 639 |
| Contract object: anti d (igg+igm)/reactiv pentru determinare grupe sanguine/grupe/sanguine | ||||||
| DA41268219 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 28.09.2026 | 438 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+100 omogenizatoare | ||||||
| DA41278033 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 720 |
| Contract object: id diluant 1, solutie bromelina | ||||||
| DA41278048 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 1,040 |
| Contract object: id diluant 2, solutie liss | ||||||
| DA41278585 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696100-6 | 28.09.2026 | 10,900 |
| Contract object: id carduri determinare fenotip rh + k | ||||||
| DA41277901 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EPIGEN BIOCOMP SRL CUI: 28969674 | furnizare | 33696100-6 | 28.09.2026 | 220 |
| Contract object: serafol abo+d, kit la patul bolnavului pret special! | ||||||
| DA41273001 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 28.09.2026 | 15,430 |
| Contract object: seruri hemotest | ||||||
| DA41273278 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 33696100-6 | 28.09.2026 | 7,920 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare | ||||||
| DA41275410 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 33696100-6 | 28.09.2026 | 80 |
| Contract object: grupe sanguine seruri - set 4 seruri: anti-a+b+ab+d | ||||||
| DA41276847 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696100-6 | 28.09.2026 | 70 |
| Contract object: anti d hemaglutinare (grupe sanguine) lorne uk | ||||||
| DA41275934 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ROTEST SRL CUI: 13362371 | furnizare | 33696100-6 | 28.09.2026 | 600 |
| Contract object: biovue pt. grupaj sanguin abo/rh | ||||||
- 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