| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300381 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 38434000-6 | 30.09.2026 | 1,263 |
| Contract object: analizor portabil hba1c proiect fdi 1313 | ||||||
| DA41297686 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434000-6 | 30.09.2026 | 165,289 |
| Contract object: vc vitek compact pro 15 clinical | ||||||
| DA41281625 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 38434000-6 | 29.09.2026 | 1,289 |
| Contract object: lampa analizoare biochimie mindray | ||||||
| DA41259082 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434000-6 | 24.09.2026 | 17,232 |
| Contract object: sistem fibra | ||||||
| DA41230898 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38434000-6 | 23.09.2026 | 1,500 |
| Contract object: refractometru pentru clorura de sodiu, domeniu: (g/100 g) 0-28, (g/100 ml) 0-34, greutate specifica | ||||||
| DA41230948 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38434000-6 | 23.09.2026 | 10,190 |
| Contract object: analizor de umiditate mb32 | ||||||
| DA41248070 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 38434000-6 | 23.09.2026 | 32,231 |
| Contract object: analizor de compozitie corporala | ||||||
| DA41235556 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MEDIKA H & S IMPEX SRL CUI: 7716520 | furnizare | 38434000-6 | 22.09.2026 | 32,500 |
| Contract object: analizor de compozitie corporala | ||||||
| DA41229905 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38434000-6 | 21.09.2026 | 871 |
| Contract object: refractometru portabil analogic optika hr-150n, pentru industria alimentara-ref 4492 | ||||||
| DA41229550 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38434000-6 | 21.09.2026 | 727 |
| Contract object: refractometru portabil analogic kern ora 80be, pentru masurarea indicelui de refractie-ref 4492 | ||||||
| DA41229811 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 38434000-6 | 21.09.2026 | 7,547 |
| Contract object: analizor rapid pentru urina laura smart | ||||||
| DA41209352 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38434000-6 | 17.09.2026 | 338 |
| Contract object: refractometru analogic ora 6ha-ref 4496 | ||||||
| DA41209386 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38434000-6 | 17.09.2026 | 358 |
| Contract object: refractometru analogic ora82bb-ref 4496 | ||||||
| DA41209446 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38434000-6 | 17.09.2026 | 378 |
| Contract object: refractometru analogic ora 3sa-ref 4496 | ||||||
| DA41209480 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38434000-6 | 17.09.2026 | 702 |
| Contract object: refractometru portabil 0-32% brix-ref 4496 | ||||||
| DA41203848 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 38434000-6 | 17.09.2026 | 135,537 |
| Contract object: echipamnte medicale investitii | ||||||
| DA41073921 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38434000-6 | 07.09.2026 | 181,043 |
| Contract object: analizoare amoniu si fosfati hach lange nr anunt: adv1545550 | ||||||
| DA41123558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | HORIBA GMBH TULLN SUCURSALA PITESTI CUI: 25715841 | furnizare | 38434000-6 | 07.09.2026 | 148,750 |
| Contract object: analizor de dimensiuni de particule | ||||||
| DA41080385 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | HDL UNION SRL CUI: 16646521 | furnizare | 38434000-6 | 31.08.2026 | 5,100 |
| Contract object: analizozr pentru biomarkeri cantitativi | ||||||
| DA41051362 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434000-6 | 26.08.2026 | 138,000 |
| Contract object: analizor automat biochimie | ||||||
| DA41043678 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434000-6 | 25.08.2026 | 2,980 |
| Contract object: analizor semiautomat stripuri urini adv1544041 | ||||||
| DA41032379 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434000-6 | 25.08.2026 | 7,890 |
| Contract object: i-chroma ii - sistem special de imunologie cu i-chamber camera de incubare si printer integrat | ||||||
| DA40971453 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434000-6 | 12.08.2026 | 81,600 |
| Contract object: sistem automat de identificare si analiza a susceptibilitatii | ||||||
| DA40918954 | COMPANIA AQUASERV SA CUI: 10755074 | IFJ CONSULTING SRL CUI: 43145145 | furnizare | 38434000-6 | 04.08.2026 | 260,950 |
| Contract object: echipament pentru determinarea continutului de carbon si azot organic | ||||||
| DA40837553 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 38434000-6 | 16.07.2026 | 15,700 |
| Contract object: aparat automat vsh | ||||||
- 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