| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41188542 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 38910000-7 | 16.09.2026 | 1,700 |
| Contract object: ultra snap | ||||||
| DA41188767 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 15.09.2026 | 2,895 |
| Contract object: teste lucipac a3 | ||||||
| DA41154683 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 38910000-7 | 15.09.2026 | 1,050 |
| Contract object: bandelete de control steranios 2% | ||||||
| DA41154020 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 38910000-7 | 10.09.2026 | 1,700 |
| Contract object: ultra snap | ||||||
| DA41139526 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38910000-7 | 09.09.2026 | 6,240 |
| Contract object: lucipac a3 suprafete (pre-umezit) | ||||||
| DA41132839 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 38910000-7 | 08.09.2026 | 1,314 |
| Contract object: dispenser manual cu parghie flacon colapsabil 3908480 opm | ||||||
| DA41122346 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38910000-7 | 07.09.2026 | 1,379 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||||
| DA41098528 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38910000-7 | 03.09.2026 | 1,449 |
| Contract object: teste control suprafete lucipac a3 pentru lumitester smart & pd-30 | ||||||
| DA41098820 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 03.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 water pentru aparat lumitester | ||||||
| DA41086896 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 01.09.2026 | 1,260 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||||
| DA40983141 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 12.08.2026 | 2,520 |
| Contract object: teste sanitatie lucipac a3 surface si water pentru aparat lumitester | ||||||
| DA40923217 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 03.08.2026 | 1,385 |
| Contract object: teste de sanitatie proclean hygiena | ||||||
| DA40918889 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIOTREND PLUS SRL CUI: 26036601 | furnizare | 38910000-7 | 31.07.2026 | 1,680 |
| Contract object: teste pentru verificarea sanitatiei de pe suprafete ultrasnap | ||||||
| DA40882424 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 27.07.2026 | 7,800 |
| Contract object: dispozitiv tampon pentru prelevare si testare ultrasnap | ||||||
| DA40873318 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38910000-7 | 23.07.2026 | 3,120 |
| Contract object: lucipac a3 suprafete (pre-umezit) | ||||||
| DA40838402 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 38910000-7 | 17.07.2026 | 840 |
| Contract object: bandelete control anioxyde 1000 ld | ||||||
| DA40830667 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 38910000-7 | 16.07.2026 | 292 |
| Contract object: benzi control acid peracetic pentru anioxyde 1000 df 86, ref 30172/07.07.2026 | ||||||
| DA40825473 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 38910000-7 | 15.07.2026 | 2,126 |
| Contract object: dispenser manual cu parghie flacon colapsabil | ||||||
| DA40798928 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 38910000-7 | 10.07.2026 | 3,900 |
| Contract object: lucipac a3 - test sanitatie triplu (atp+adp+amp) pentru suprafete | ||||||
| DA40787977 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 08.07.2026 | 1,260 |
| Contract object: teste sanitatie lucipac a3 surface | ||||||
- 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