| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303096 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | CLINI LAB SRL CUI: 3102218 | furnizare | 38437000-7 | 30.09.2026 | 336 |
| Contract object: finntip flex 10 | ||||||
| DA41301262 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 120 |
| Contract object: pipeta pasteur 3ml nesterile masterlab | ||||||
| DA41301229 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 30.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41291138 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 30.09.2026 | 58 |
| Contract object: varfuri pipeta isolab, model economic, negradate, nesterile, galbene, 200 l, 1000 bucati; | ||||||
| DA41293861 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | INGEN LABORATORY SRL CUI: 9925159 | furnizare | 38437000-7 | 29.09.2026 | 3,084 |
| Contract object: tub centrifuga gradat, nesteril, 15 ml | ||||||
| DA41284250 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 29.09.2026 | 500 |
| Contract object: pipete pasteur sterile 1 ml, ambalate individual - ref nr 18155/28.09.2026 - uts | ||||||
| DA41279563 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 28.09.2026 | 110 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 10ul / top quality super pret | ||||||
| DA41277114 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 28.09.2026 | 420 |
| Contract object: pipete pasterur 1ml , lame microscop , tampn exudat fara tub | ||||||
| DA41269687 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 38437000-7 | 25.09.2026 | 190 |
| Contract object: anse plastic calibrate1ul | ||||||
| DA41266288 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | HEMAROM SRL CUI: 5866670 | furnizare | 38437000-7 | 25.09.2026 | 4,620 |
| Contract object: pipeta monocanal mecanica cu 3 microvolume de pipetare | ||||||
| DA41262053 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 38437000-7 | 25.09.2026 | 6,954 |
| Contract object: lzp320 - set de pipete automate cu volum variabil | ||||||
| DA41253381 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 24.09.2026 | 2,230 |
| Contract object: varfuri de pipeta si pipeta | ||||||
| DA41259846 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437000-7 | 24.09.2026 | 558 |
| Contract object: materiale laborator | ||||||
| DA41253774 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38437000-7 | 24.09.2026 | 3,328 |
| Contract object: pipeta semiautomata monocanal 0.5-10 l , pipetor accu-jet s | ||||||
| DA41249696 | SPITALUL ORASENESC ALESD CUI: 4348890 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 24.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
| DA41228026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437000-7 | 24.09.2026 | 9,607 |
| Contract object: pipete automate | ||||||
| DA41244666 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 1,240 |
| Contract object: pipeta automata multicanal cu 8 canale 20-200 l | ||||||
| DA41234084 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 190 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA41234141 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437000-7 | 23.09.2026 | 1,710 |
| Contract object: pipete pasteur 3ml, sterile, ambalate individual | ||||||
| DA41235382 | LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 38437000-7 | 22.09.2026 | 254,254 |
| Contract object: all-in-one business lenovo | ||||||
| DA41206820 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ALA BIOLAB SRL CUI: 48680912 | furnizare | 38437000-7 | 22.09.2026 | 4,680 |
| Contract object: varfuri de pipeta | ||||||
| DA41230107 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 21.09.2026 | 588 |
| Contract object: pompa pentru pipete dlab pipette filler-levo plus cu baterii inlocuibile, 0.45 mm-ref 4492 | ||||||
| DA41196034 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437000-7 | 21.09.2026 | 1,536 |
| Contract object: lantete prick (alergie), sterile; import, ce | ||||||
| DA41196174 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437000-7 | 21.09.2026 | 897 |
| Contract object: marker permanent (negru) pt histologie, bio-optica / italia | ||||||
| DA41220329 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38437000-7 | 21.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 verificarea igienei suprafetelor prin metoda atp (atp + adp + amp) | ||||||
- 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