| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251618 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434570-2 | 24.09.2026 | 175 |
| Contract object: probe cleanser - pt analizor model dh56, dh76, df50 | ||||||
| DA40949203 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434570-2 | 10.08.2026 | 17,500 |
| Contract object: analizor hematologie 3 diff dp - h10 portabil | ||||||
| DA40749283 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | DG DIAGNOSTICS SRL CUI: 14600277 | furnizare | 38434570-2 | 02.07.2026 | 33,499 |
| Contract object: sp-analizor automat de hematologie spincell 5 compact | ||||||
| DA40612866 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 12.06.2026 | 129,720 |
| Contract object: analizor automat hematologie mindray bc-7800 | ||||||
| DA40445544 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38434570-2 | 21.05.2026 | 75,000 |
| Contract object: linie semi automata cu cititor id diamed pentru determinari imunohematologice | ||||||
| DA40078181 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 25.03.2026 | 13,000 |
| Contract object: chirie lunara analizor hematologie conf. contract 7446/25.03.202 perioada martie- decembrie 2026 | ||||||
| DA39363099 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 38434570-2 | 24.11.2025 | 38,000 |
| Contract object: automat de hematologie de uz veterinar | ||||||
| DA39220318 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 07.11.2025 | 123,900 |
| Contract object: analizor automat hematologie model bc-780 (r) | ||||||
| DA39129970 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 22.10.2025 | 35,000 |
| Contract object: analizor de gaze in sange point of care tip astrup / edan i15 | ||||||
| DA39130015 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 22.10.2025 | 50,000 |
| Contract object: analizor automat de hematologie 5 diff. bc 5150 | ||||||
| DA38945036 | SPITALUL ORASENESC FAGET CUI: 4663456 | BLUEBOX MEDICAL SRL CUI: 36155448 | servicii | 38434570-2 | 25.09.2025 | 3,249 |
| Contract object: inchiriere lunara analizor hematologie | ||||||
| DA38832355 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434570-2 | 09.09.2025 | 10,000 |
| Contract object: achizitie analizor de intins frotiuri, hemaprep hematologie | ||||||
| DA38616188 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 38434570-2 | 30.07.2025 | 24,900 |
| Contract object: teste rapide | ||||||
| DA38600733 | SPITALUL ORASENESC FAGET CUI: 4663456 | BLUEBOX MEDICAL SRL CUI: 36155448 | servicii | 38434570-2 | 28.07.2025 | 3,249 |
| Contract object: inchiriere lunara analizor hematologie | ||||||
| DA38587012 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 24.07.2025 | 29,500 |
| Contract object: analizor hematologie bc 30s | ||||||
| DA38545337 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ANA CONCEPT SRL CUI: 36232117 | furnizare | 38434570-2 | 18.07.2025 | 115,000 |
| Contract object: analizor automat de hematologie | ||||||
| DA38538330 | SPITALUL ORASENESC HOREZU CUI: 2541266 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 16.07.2025 | 140,000 |
| Contract object: analizor automat hematologie mindray bc-7800 | ||||||
| DA38517611 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 38434570-2 | 11.07.2025 | 35,190 |
| Contract object: pachet reactivi polizu 2 | ||||||
| DA38514037 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TEHNOLAB SOLUTIONS SRL CUI: 43164597 | furnizare | 38434570-2 | 11.07.2025 | 21,600 |
| Contract object: kit reactivi hematologie medonic m51 (600 teste valabile 2 luni) cu cleanser inclus | ||||||
| DA38282343 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 05.06.2025 | 44,928 |
| Contract object: analizor automat de hematologie 5 diff. bc 5150 | ||||||
| DA38147929 | SPITALUL ORASENESC FAGET CUI: 4663456 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 38434570-2 | 20.05.2025 | 3,249 |
| Contract object: inchiriere lunara analizor hematologie | ||||||
| DA38070684 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 09.05.2025 | 19,328 |
| Contract object: analizor de gaze in sange point of care tip astrup / edan i15 | ||||||
| DA38048576 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 38434570-2 | 08.05.2025 | 45,000 |
| Contract object: analizor automat de hematologie cu imprimanta cpl | ||||||
| DA38062213 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434570-2 | 08.05.2025 | 29,500 |
| Contract object: analizor hematologie bc 30s | ||||||
| DA38007801 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38434570-2 | 30.04.2025 | 83,193 |
| Contract object: analizor de hematologie 5-diff cu modul ssm | ||||||
- 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