| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304894 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 30.09.2026 | 125 |
| Contract object: fosfat dibazic de sodiu | ||||||
| DA41304984 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 30.09.2026 | 1,995 |
| Contract object: reactivi pentru laborator - auf- ficpm | ||||||
| DA41303239 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 66 |
| Contract object: bc3600/probe cleanser/mindray/cleaner | ||||||
| DA41303434 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 471 |
| Contract object: sange de control 3 diff/control hematologie/mindray/reactivi hematologie | ||||||
| DA41304087 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 30.09.2026 | 714 |
| Contract object: c3105 chlorhexidine digluconate (ca. 20% in water), tci 25ml + 5xalcool etilic absolut 99.5% 1l | ||||||
| DA41300446 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33696500-0 | 30.09.2026 | 147 |
| Contract object: test psa proiect fdi 1313 | ||||||
| DA41302501 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 30.09.2026 | 1,700 |
| Contract object: rotor: general chemistry iv lyophilized kit | ||||||
| DA41299745 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 23,438 |
| Contract object: diluent/20 litri/bc 5300/reactivi hematologie | ||||||
| DA41300732 | SPITALUL ORASENESC GAESTI CUI: 4279766 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,846 |
| Contract object: lyse diff/500 ml/lyse/lizant/bc 5150/reactivi hematologie | ||||||
| DA41302546 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 30.09.2026 | 21,396 |
| Contract object: reactivi - proiect a4l_bridge | ||||||
| DA41300279 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,950 |
| Contract object: placi testare | ||||||
| DA41299101 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696500-0 | 30.09.2026 | 32,382 |
| Contract object: pneumonia panel plus, 6 tests | ||||||
| DA41300746 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 9,630 |
| Contract object: reactivi | ||||||
| DA41300321 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | DEXTER COM SRL CUI: 8875940 | furnizare | 33696500-0 | 30.09.2026 | 661 |
| Contract object: marker de greutate molecura 1kb dna ladder, 500 l (100 lanes), promega | ||||||
| DA41300392 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | DEXTER COM SRL CUI: 8875940 | furnizare | 33696500-0 | 30.09.2026 | 100 |
| Contract object: primeri - oligonucleotide de sinteza, idt | ||||||
| DA41301464 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 30.09.2026 | 20,570 |
| Contract object: pachet reactivi | ||||||
| DA41301006 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 374 |
| Contract object: technoplastin his | ||||||
| DA41300571 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 18,312 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41301028 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696500-0 | 30.09.2026 | 14,642 |
| Contract object: pachet reactivi 303 | ||||||
| DA41299741 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 30.09.2026 | 3,954 |
| Contract object: tablete kjeldhal - proiect ader 1.3.4. | ||||||
| DA41300503 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,501 |
| Contract object: bs 240 / bs 400 / bs 600 /detergent cd 80- 2 litri | ||||||
| DA41301124 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 33696500-0 | 30.09.2026 | 750 |
| Contract object: teste compatibile cu analizorul fa-160 - d-dimer | ||||||
| DA41300188 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 321 |
| Contract object: sange de calibrare/calibrare/hematologie/reactivi hematologie | ||||||
| DA41299472 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 33696500-0 | 30.09.2026 | 1,334 |
| Contract object: teste acid lactic lactate pro 2 si ace | ||||||
| DA41299084 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33696500-0 | 30.09.2026 | 1,605 |
| Contract object: bs 330/bs 240/bs 600m/urea/uree/reactivi biochimie/mindray | ||||||
- 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