| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303167 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696400-9 | 30.09.2026 | 1,450 |
| Contract object: teste compatibile cu analizorul fa-160 - troponina | ||||||
| DA41296850 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696400-9 | 30.09.2026 | 6,628 |
| Contract object: pachet poc | ||||||
| DA41293710 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | PRION POCT SRL CUI: 25426886 | furnizare | 33696400-9 | 29.09.2026 | 6,000 |
| Contract object: cartus gaze in sange si electroliti 150 teste compatibil gem premier 3000/ 3500 | ||||||
| DA41289106 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33696400-9 | 29.09.2026 | 1,983 |
| Contract object: antibody tri-methyl-histone h3(lys27)|h3k27me3, (rbt-h3k27me3) rmab predilute | ||||||
| DA41288339 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BIO ZYME SRL CUI: 18954013 | furnizare | 33696400-9 | 29.09.2026 | 3,331 |
| Contract object: anticorp tbx19 / tpit | ||||||
| DA41254536 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 25.09.2026 | 5,688 |
| Contract object: generator tc-99m - ultratechnekow 6,45 gbq | ||||||
| DA41231682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33696400-9 | 24.09.2026 | 3,224 |
| Contract object: qiaamp | ||||||
| DA41248537 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696400-9 | 23.09.2026 | 4,609 |
| Contract object: pachet_1 | ||||||
| DA41238218 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 23.09.2026 | 11,575 |
| Contract object: technescan hdp | ||||||
| DA41214919 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 18.09.2026 | 59,856 |
| Contract object: generator technetiu 99m, 12,9 gbq, hdp, dtpa | ||||||
| DA41190752 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696400-9 | 16.09.2026 | 850 |
| Contract object: bulion identificare 4.5ml | ||||||
| DA41187941 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696400-9 | 15.09.2026 | 23,500 |
| Contract object: teste compatibile cu analizorul fa-160 - nt-probnp,troponina,ck-mb | ||||||
| DA41174160 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33696400-9 | 14.09.2026 | 18,645 |
| Contract object: pillar oncoreveal brca1 & brca2 + cnv panel (24 reactions) - dep. diag molecular - comanda ferma | ||||||
| DA41153108 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 11.09.2026 | 3,488 |
| Contract object: technescan hdp | ||||||
| DA41153174 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 11.09.2026 | 5,988 |
| Contract object: ultratechnekow fm - 10,75 gbq | ||||||
| DA41150448 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33696400-9 | 10.09.2026 | 22,138 |
| Contract object: reactivi de laborator - dep. ap - testare genetica - comanda ferma! | ||||||
| DA41147314 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 10.09.2026 | 5,688 |
| Contract object: generator tc-99m - ultratechnekow 6,45 gbq | ||||||
| DA41147351 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | S & S GROUPE PRODIMPEX SRL CUI: 7944898 | furnizare | 33696400-9 | 10.09.2026 | 3,008 |
| Contract object: technescan hdp | ||||||
| DA41146288 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696400-9 | 09.09.2026 | 19,557 |
| Contract object: reactivi pentru testare pcr | ||||||
| DA41138608 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | MEDIST SRL CUI: 6705884 | furnizare | 33696400-9 | 09.09.2026 | 50,630 |
| Contract object: pachet reactivi imunologie 1 | ||||||
| DA41137042 | SPITALUL ORASENESC INEU CUI: 3519062 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696400-9 | 09.09.2026 | 12,725 |
| Contract object: pachet reactivi izotopici | ||||||
| DA41131244 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEDIST SRL CUI: 6705884 | furnizare | 33696400-9 | 08.09.2026 | 21,414 |
| Contract object: pachet reactivi imunologie referat nr.10226/04.09.2026 | ||||||
| DA41129339 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696400-9 | 08.09.2026 | 4,868 |
| Contract object: cartus de masura | ||||||
| DA41115530 | SPITALUL MUNICIPAL CUI: 4568152 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696400-9 | 04.09.2026 | 2,025 |
| Contract object: teste compatibile cu analizorul fa-160 - troponina | ||||||
| DA41094428 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696400-9 | 02.09.2026 | 21,556 |
| Contract object: 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