| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40819301 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 15.07.2026 | 3,000 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA40637774 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 17.06.2026 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA40421438 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 20.05.2026 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 137x381 | ||||||
| DA40412067 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38519600-2 | 18.05.2026 | 203 |
| Contract object: ulei de imersie 15009 optika pentru microscoape, 100 ml | ||||||
| DA40293995 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TRANS-MENTOR SRL CUI: 18284932 | furnizare | 38519600-2 | 04.05.2026 | 3,452 |
| Contract object: 610-840 kit husa transesofagiana non-sterile 4.6 tapered to 2.5 x 122cm | ||||||
| DA38987308 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 02.10.2025 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA38948510 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | EMED MEDICAL FULFILLMENT SRL CUI: 46886143 | furnizare | 38519600-2 | 29.09.2025 | 84 |
| Contract object: husa pentru masa de instrumente, steril, 145x80cm - mayo | ||||||
| DA38735386 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 25.08.2025 | 4,500 |
| Contract object: husa microscop sterila compatibila cu microscopul pentero 137x381 | ||||||
| DA38461736 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 04.07.2025 | 652 |
| Contract object: dumont hp crossover tweezers n7 dumoxel. 0.17 x 0.10mm tip 497 | ||||||
| DA38275277 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38519600-2 | 04.06.2025 | 2,100 |
| Contract object: camere de cuvette / celula de masurare (camera de expunere a probei) | ||||||
| DA36891151 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38519600-2 | 12.11.2024 | 360 |
| Contract object: stativ pentru lame de microscop 12 pozitii | ||||||
| DA36786644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 24.10.2024 | 189 |
| Contract object: storage box for 8 x 12.5mm sem pin stubs | ||||||
| DA36787092 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 24.10.2024 | 480 |
| Contract object: stub storage box for up to 18 pin type stubs | ||||||
| DA36787216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 24.10.2024 | 229 |
| Contract object: sem pin stubs aluminium | ||||||
| DA36594334 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 27.09.2024 | 3,000 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA36506863 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 13.09.2024 | 3,000 |
| Contract object: husa microscop sterila compatibila cu microscopul pentero 137x381 | ||||||
| DA36471831 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 09.09.2024 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA36111840 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 11.07.2024 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA35864613 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 03.06.2024 | 1,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA35679790 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 13.05.2024 | 4,500 |
| Contract object: husa microscop pentero 800 | ||||||
| DA35527047 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 16.04.2024 | 536 |
| Contract object: athene type 5 300 mesh grids ni | ||||||
| DA35335062 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519600-2 | 25.03.2024 | 72 |
| Contract object: leit adhesive carbon tabs 9mm | ||||||
| DA34508023 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 38519600-2 | 17.11.2023 | 4,500 |
| Contract object: husa microscop carl zeiss pentero 800 | ||||||
| DA33624314 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38519600-2 | 11.07.2023 | 720 |
| Contract object: stativ pentru lame de microscop 12 pozitii | ||||||
| DA33555976 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ECOLAB SRL CUI: 10543381 | furnizare | 38519600-2 | 29.06.2023 | 1,190 |
| Contract object: husa sterila camera video 15x250 cm | ||||||
- 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