| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300946 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 4,888 |
| Contract object: culturi microbiologice | ||||||
| DA41296381 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 1,274 |
| Contract object: e. coli atcc 25922 (5 anse) | ||||||
| DA41295111 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 30.09.2026 | 2,844 |
| Contract object: culturi microbiologice | ||||||
| DA41291323 | SPITALUL ORASENESC GAESTI CUI: 4279766 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 29.09.2026 | 1,540 |
| Contract object: candida albicans-atcc 90029 | ||||||
| DA41285940 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 525 |
| Contract object: tulpini de referinta | ||||||
| DA41281680 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 29.09.2026 | 3,835 |
| Contract object: culturi microbiologice | ||||||
| DA41283999 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 3,525 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41281962 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 28.09.2026 | 250 |
| Contract object: staphylococcus aureus atcc 29213 tulpina de referinta eucast | ||||||
| DA41278588 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 28.09.2026 | 9,794 |
| Contract object: tulpini de referinta | ||||||
| DA41278515 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 28.09.2026 | 620 |
| Contract object: staph.aureus atcc 25923 5 anse, mediu skirrow (10 placi) | ||||||
| DA41272579 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33698100-0 | 28.09.2026 | 15,630 |
| Contract object: embrion spf - 9 zile | ||||||
| DA41273255 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33698100-0 | 28.09.2026 | 516 |
| Contract object: discuri antibiograma conform eucast | ||||||
| DA41274751 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 28.09.2026 | 1,811 |
| Contract object: achizitie tulpini microbiene atcc | ||||||
| DA41272944 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33698100-0 | 28.09.2026 | 5,364 |
| Contract object: culturi microbiologice | ||||||
| DA41272723 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 33698100-0 | 28.09.2026 | 6,793 |
| Contract object: culturi microbiologice | ||||||
| DA41270618 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 25.09.2026 | 550 |
| Contract object: pachet seruri aglutinare | ||||||
| DA41265398 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 25.09.2026 | 1,635 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41262981 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 25.09.2026 | 765 |
| Contract object: discuri amoxicilina / clavulanic , ampicilina , aztreonam , bacitracina, ceftazidim , ceftriaxona, | ||||||
| DA41258178 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33698100-0 | 24.09.2026 | 3,080 |
| Contract object: culturi microbiene | ||||||
| DA41258214 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 24.09.2026 | 1,440 |
| Contract object: tulpina de referinta candida krusei atcc 6258 | ||||||
| DA41253363 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33698100-0 | 24.09.2026 | 250 |
| Contract object: ser aglutinare salmonella polivalent oma(a,b,d,e,l) | ||||||
| DA41223212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIO ZYME SRL CUI: 18954013 | furnizare | 33698100-0 | 24.09.2026 | 7,265 |
| Contract object: celule hbec-5i | ||||||
| DA41246466 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33698100-0 | 23.09.2026 | 2,360 |
| Contract object: medii de cultura si consumabile laborator | ||||||
| DA41218793 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 22.09.2026 | 5,925 |
| Contract object: ehec vt1+vt2/campylobacter caseta/yersinia o:3+o:9/ | ||||||
| DA41219154 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 22.09.2026 | 375 |
| Contract object: tulpina referinta -atcc 43300 | ||||||
- 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