| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303232 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 38900000-4 | 30.09.2026 | 3,500 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||||
| DA41300036 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | NITECH SRL CUI: 13890865 | furnizare | 38922000-4 | 30.09.2026 | 176,860 |
| Contract object: numarator de seminte | ||||||
| DA41288054 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38900000-4 | 30.09.2026 | 550 |
| Contract object: indicator/indicatori biologici/biologic plasma -fiola cu mediu de b.stearothermophilus- atcc 7953 | ||||||
| DA41288387 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 38910000-7 | 29.09.2026 | 1,990 |
| Contract object: teste igiena suprafete | ||||||
| DA41288275 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 29.09.2026 | 396 |
| Contract object: exudat faringian in tub cu mediu amies | ||||||
| DA41284955 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 38900000-4 | 29.09.2026 | 6,140 |
| Contract object: dispozitiv tampon pentru prelevare si testare suprafete si maini (ultrasnap) | ||||||
| DA41273994 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 38910000-7 | 29.09.2026 | 700 |
| Contract object: bandelete control anioxyde 1000 ld | ||||||
| DA41277662 | ORAS ABRUD CUI: 4905592 | VERTICAL EVAL-CONS SRL CUI: 42111462 | servicii | 38900000-4 | 28.09.2026 | 1,000 |
| Contract object: servicii de evaluare si intocmire raport privind valoarea de piata | ||||||
| DA41279398 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38911000-4 | 28.09.2026 | 34 |
| Contract object: tampon recoltor exudat faringian cu mediu de transport amies masterlab super pret | ||||||
| DA41279443 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 28.09.2026 | 11,840 |
| Contract object: recoltoare exudat faringian | ||||||
| DA41267841 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38951000-6 | 25.09.2026 | 74,380 |
| Contract object: sistem real time pcr | ||||||
| DA41266180 | SPITALUL MUNICIPAL CUI: 4568152 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38911000-4 | 25.09.2026 | 1,020 |
| Contract object: tampon recoltor,fesi gipsate 20cm/2.7m,leucoplast panza 5 cm x 5 m,vacutainer vsh 1,6ml, | ||||||
| DA41264369 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 38911000-4 | 25.09.2026 | 290 |
| Contract object: recoltor exudat faringian, in tub cu tija plastic, steril - ref nr 17837/22.09.2026 - dim | ||||||
| DA41259622 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38911000-4 | 25.09.2026 | 145 |
| Contract object: recoltor exudat faringian steril in tub tija lemn + bumbac - ref.17829/ 22.09.2026, ambulatoriu | ||||||
| DA41228964 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38911000-4 | 24.09.2026 | 288 |
| Contract object: tampon exudat | ||||||
| DA41238685 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELSA INDUSTRY SRL CUI: 43005842 | furnizare | 38970000-5 | 22.09.2026 | 19,956 |
| Contract object: materiale prototip - venituri - ref.5904 | ||||||
| DA41228619 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SEPADIN SRL CUI: 3341894 | furnizare | 38900000-4 | 22.09.2026 | 7,955 |
| Contract object: tx-lcf: lipstick cantilever fixture - accesoriu pentru masurarea rezistentei rujului | ||||||
| DA41228532 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SEPADIN SRL CUI: 3341894 | furnizare | 38900000-4 | 22.09.2026 | 6,540 |
| Contract object: tx-fcf - dispozitiv de testare la compresiune pentru filme si folii | ||||||
| DA41223637 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 22.09.2026 | 1,980 |
| Contract object: tampoane cu exudat transpot amies | ||||||
| DA41224948 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 22.09.2026 | 396 |
| Contract object: exudat faringian cu medie amies | ||||||
| DA41228501 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 38911000-4 | 22.09.2026 | 158 |
| Contract object: test rapid covid 19 & gripa (influenza a+b) combo - ref nr 17688/21.09.2026 - og | ||||||
| DA41228415 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 21.09.2026 | 1,280 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||||
| DA41211828 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38911000-4 | 21.09.2026 | 72 |
| Contract object: tampon recoltor exudat faringian cu mediu de transport amies | ||||||
| DA41221094 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 38910000-7 | 21.09.2026 | 5,850 |
| Contract object: lucipac a3 - test sanitatie triplu (atp+adp+amp) pentru suprafete | ||||||
| DA41221418 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BIOTREND PLUS SRL CUI: 26036601 | furnizare | 38910000-7 | 21.09.2026 | 1,600 |
| Contract object: teste pentru verificarea sanitatiei de pe suprafete ultrasnap | ||||||
- 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