| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40896390 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434580-5 | 28.07.2026 | 9,300 |
| Contract object: i-chroma ii - sistem special de imunologie cu i-chamber camera de incubare si printer integrat | ||||||
| DA40604330 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434580-5 | 11.06.2026 | 70,000 |
| Contract object: sistem automat pentru imunologie cl- 960i | ||||||
| DA40608295 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 38434580-5 | 11.06.2026 | 6,549 |
| Contract object: liaison 25-oh vitamin d total assay | ||||||
| DA40420017 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 38434580-5 | 19.05.2026 | 2,183 |
| Contract object: liaison 25-oh vitamin d total assay | ||||||
| DA40338964 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434580-5 | 07.05.2026 | 10,500 |
| Contract object: chirie analizor imunologie tosoh aia-cl300 | ||||||
| DA40289999 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434580-5 | 30.04.2026 | 27,840 |
| Contract object: chirie lunara analizor automat de imunologie maglumi x3/chirie lunara - analizor automat de biochimi | ||||||
| DA40271304 | LABORATOR DE CONTROL DOPING CUI: 36413717 | ROCHE ROMANIA SRL CUI: 17551047 | servicii | 38434580-5 | 29.04.2026 | 32,000 |
| Contract object: abonament inchiriere analizor e411 | ||||||
| DA39548103 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434580-5 | 16.12.2025 | 1,300 |
| Contract object: i-chamber camera de incubare pentru i-chroma ii sistem special de imunologie | ||||||
| DA39548530 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434580-5 | 16.12.2025 | 8,000 |
| Contract object: i-chroma ii - sistem special de imunologie | ||||||
| DA38751814 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38434580-5 | 28.08.2025 | 60,000 |
| Contract object: linie elisa completa | ||||||
| DA38429801 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | PROLAB IVD SRL CUI: 46395740 | furnizare | 38434580-5 | 30.06.2025 | 110,000 |
| Contract object: analizor automat cu imunoflorescenta | ||||||
| DA37954169 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434580-5 | 23.04.2025 | 7,500 |
| Contract object: analizor imunologie easydiagnosis qft9000 | ||||||
| DA37822626 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434580-5 | 03.04.2025 | 1,300 |
| Contract object: i-chamber camera de incubare pentru i-chroma ii sistem special de imunologie | ||||||
| DA37203410 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434580-5 | 17.12.2024 | 71,200 |
| Contract object: analizor automat de imunologie - cl900i | ||||||
| DA37179010 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434580-5 | 13.12.2024 | 70,000 |
| Contract object: sistem automat de imunologie chemiluminescenta | ||||||
| DA36472561 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 38434580-5 | 09.09.2024 | 8,000 |
| Contract object: i-chroma ii - sistem special de imunologie cu i-chamber camera de incubare si printer integrat | ||||||
| DA36342818 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 38434580-5 | 23.08.2024 | 2,183 |
| Contract object: liaison 25-oh vitamin d total assay | ||||||
| DA36329460 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 38434580-5 | 22.08.2024 | 6,549 |
| Contract object: liaison 25-oh vitamin d total assay | ||||||
| DA36328609 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38434580-5 | 21.08.2024 | 26,000 |
| Contract object: sistem imunohematologie - linie de micrometoda pentru uts | ||||||
| DA35840561 | SPITALUL ORASENESC BREZOI CUI: 2541908 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434580-5 | 30.05.2024 | 6,150 |
| Contract object: analizor imunologie easydiagnosis qft9000 | ||||||
| DA35801994 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 38434580-5 | 27.05.2024 | 7,382 |
| Contract object: liaison 25-oh vitamin d total assay | ||||||
| DA35691547 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | HEMAROM SRL CUI: 5866670 | furnizare | 38434580-5 | 13.05.2024 | 30,750 |
| Contract object: linie micrometoda dg gel - pt imunohematologie------ati | ||||||
| DA35626254 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 38434580-5 | 26.04.2024 | 15,840 |
| Contract object: chirie lunara analizor automat de imunologie maglumi x3 | ||||||
| DA35578727 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | CLINI LAB SRL CUI: 3102218 | furnizare | 38434580-5 | 23.04.2024 | 19,700 |
| Contract object: stat fax 4700 cititor de microstripuri elisa | ||||||
| DA35363301 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434580-5 | 27.03.2024 | 50,000 |
| Contract object: aparat determinare alergii | ||||||
- 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