| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302614 | UNITATEA MILITARA 02587 CUI: 4267028 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 30.09.2026 | 50,317 |
| Contract object: pachet reactivi electroforeza minicap flex piercing | ||||||
| DA41276324 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33696600-1 | 29.09.2026 | 74 |
| Contract object: trusa latex crp(proteina c reactiva)-kit 100 teste - (controale incluse) cel mai mic pret seap ! | ||||||
| DA41279948 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696600-1 | 28.09.2026 | 90,815 |
| Contract object: reactivi de laborator - dep. hla - comanda ferma! | ||||||
| DA41261657 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696600-1 | 25.09.2026 | 45,345 |
| Contract object: 2026 -trim iii - screening neonatal | ||||||
| DA41253994 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696600-1 | 24.09.2026 | 49,900 |
| Contract object: kit secventiere ngs-hla intr-un singur mastermix pentru 96 reactii - hla - comanda ferma | ||||||
| DA41240592 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | BIOGENETIX SRL CUI: 15845119 | furnizare | 33696600-1 | 22.09.2026 | 49,900 |
| Contract object: kit secventiere ngs-hla intr-un singur mastermix pentru 96 reactii - hla - comanda ferma | ||||||
| DA41233236 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 22.09.2026 | 6,750 |
| Contract object: hydragel 7 protein (beta 1-beta 2) | ||||||
| DA41228904 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 21.09.2026 | 8,520 |
| Contract object: sebia-minicap immunotyping | ||||||
| DA41228940 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 21.09.2026 | 2,910 |
| Contract object: sebia-minicap protein(e) | ||||||
| DA41228986 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33696600-1 | 21.09.2026 | 262,168 |
| Contract object: pachet reactivi laborator analize | ||||||
| DA41205153 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 18.09.2026 | 2,170 |
| Contract object: sebia-hydragel 15 b1b2 | ||||||
| DA41176656 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696600-1 | 16.09.2026 | 1,183 |
| Contract object: master mix de amplificare ppc | ||||||
| DA41188260 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33696600-1 | 15.09.2026 | 2,335 |
| Contract object: qiaamp rna blood mini kit (50) | ||||||
| DA41183544 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696600-1 | 15.09.2026 | 5,050 |
| Contract object: serum protein kit ( stripuri pt. 8 probe ) | ||||||
| DA41172434 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33696600-1 | 15.09.2026 | 675 |
| Contract object: serum protein kit - reactivi electroforeza | ||||||
| DA41165261 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 11.09.2026 | 2,597 |
| Contract object: sebia-hydragel 15 proteine | ||||||
| DA41149833 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 11.09.2026 | 2,830 |
| Contract object: sebia-hydragel 30 protein(e) | ||||||
| DA41154887 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 11.09.2026 | 11,910 |
| Contract object: reactivi electroforeza minicap | ||||||
| DA41159918 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33696600-1 | 11.09.2026 | 1,848 |
| Contract object: tuburi 0,5 ml colorate | ||||||
| DA41147640 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696600-1 | 10.09.2026 | 2,210 |
| Contract object: mix de amplificare acizi nucleici pentru ppa, 250 reactii | ||||||
| DA41150951 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696600-1 | 10.09.2026 | 3,350 |
| Contract object: pachet reactivi 3 | ||||||
| DA41150925 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696600-1 | 10.09.2026 | 6,902 |
| Contract object: pachet reactivi 2 | ||||||
| DA41146247 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 33696600-1 | 09.09.2026 | 7,960 |
| Contract object: pachet reactivi atellica polizu | ||||||
| DA41142880 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | SEBIA ROMANIA SRL CUI: 48174192 | furnizare | 33696600-1 | 09.09.2026 | 4,600 |
| Contract object: sebia-hydragel 15 proteine | ||||||
| DA41138647 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | MEDIST SRL CUI: 6705884 | furnizare | 33696600-1 | 09.09.2026 | 1,348 |
| Contract object: low abnormal control assayed | ||||||
- 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