| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294896 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ROTEST SRL CUI: 13362371 | furnizare | 33696700-2 | 30.09.2026 | 870 |
| Contract object: reactivi pentru urologie | ||||||
| DA41276004 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696700-2 | 28.09.2026 | 260 |
| Contract object: creatinina jaffe | ||||||
| DA41259224 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33696700-2 | 25.09.2026 | 1,770 |
| Contract object: stripuri urina combiscreen 11 sys, cutie 150 buc, pt urilyzer 100 pro | ||||||
| DA41266900 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 33696700-2 | 25.09.2026 | 735 |
| Contract object: pachet stripuri urina + urina de control | ||||||
| DA41262727 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST SRL CUI: 6705884 | furnizare | 33696700-2 | 25.09.2026 | 4,251 |
| Contract object: strip combiscreen 11sys plus si combiscreen dip check | ||||||
| DA41250979 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696700-2 | 24.09.2026 | 5,148 |
| Contract object: reactivi de laborator pt pr 1.2.1.3 | ||||||
| DA41258274 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696700-2 | 24.09.2026 | 2,482 |
| Contract object: solutie spalare ionometru easylyte ,control ioni, 3 nivele , pachet reactivi pentru ionometre easyl | ||||||
| DA41246783 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 33696700-2 | 24.09.2026 | 17,912 |
| Contract object: reactivi | ||||||
| DA41234930 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | CLINI LAB SRL CUI: 3102218 | furnizare | 33696700-2 | 22.09.2026 | 6,660 |
| Contract object: reactivi pentru analizor labureader plus | ||||||
| DA41237394 | SPITALUL ORAS TGBUJOR CUI: 3346913 | ROTEST SRL CUI: 13362371 | furnizare | 33696700-2 | 22.09.2026 | 750 |
| Contract object: urin control uq 14 | ||||||
| DA41190666 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33696700-2 | 16.09.2026 | 1,440 |
| Contract object: uro-quick screening kit for 360 urine cultures pentru echipament hb&l | ||||||
| DA41176982 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEDICLIM SRL CUI: 6300279 | furnizare | 33696700-2 | 15.09.2026 | 38,537 |
| Contract object: pachet vidas | ||||||
| DA41179534 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDIST SRL CUI: 6705884 | furnizare | 33696700-2 | 15.09.2026 | 11,332 |
| Contract object: iq lamina, control focus, stripuri urini,control biochimie urini | ||||||
| DA41169778 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 14.09.2026 | 776 |
| Contract object: plasma control normal: control liofilizat de plasma umana ptr. verificarea preciziei si deviatiei | ||||||
| DA41169753 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 14.09.2026 | 705 |
| Contract object: plasma control patologic: control liofilizat de plasma umana ptr. verificarea preciziei si deviatiei | ||||||
| DA41165749 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 11.09.2026 | 2,846 |
| Contract object: reactivi | ||||||
| DA41162447 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | BIO SERVICE SRL CUI: 5126701 | furnizare | 33696700-2 | 11.09.2026 | 1,724 |
| Contract object: control ioni, 3 nivele pentru analizor easylyte(trilevel qc),solutie spalare ionometru easylyte na/k | ||||||
| DA41143569 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696700-2 | 11.09.2026 | 150 |
| Contract object: strip urina 11 parametri compatibil bm uri 30,200, 500 | ||||||
| DA41149254 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 11.09.2026 | 10,532 |
| Contract object: achizitie directa | ||||||
| DA41158429 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 11.09.2026 | 1,593 |
| Contract object: ca clean i | ||||||
| DA41158395 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 11.09.2026 | 898 |
| Contract object: dade ci-trol 2 10x1ml | ||||||
| DA41158259 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 11.09.2026 | 620 |
| Contract object: dade thrombin reagent 10x1ml | ||||||
| DA41159086 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | MEDIMAX MEDICAL SRL CUI: 32106957 | furnizare | 33696700-2 | 10.09.2026 | 269,721 |
| Contract object: pachet reactivi laborator analize | ||||||
| DA41138611 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | MEDIST SRL CUI: 6705884 | furnizare | 33696700-2 | 09.09.2026 | 1,170 |
| Contract object: pachet reactivi imunologie 2 | ||||||
| DA41131930 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33696700-2 | 08.09.2026 | 8,849 |
| Contract object: reactivi--------laborator 12444/02.09.2026 | ||||||
- 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