| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135532 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 11.09.2026 | 442 |
| Contract object: stativ / suport pentru eprubete 16 mm cu 60 locuri colorate | ||||||
| DA40803262 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 14.07.2026 | 325 |
| Contract object: stativ plastic (autoclavabil) pt eprubete diam 20mm, 40 locuri | ||||||
| DA40587862 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 10.06.2026 | 994 |
| Contract object: suport albastru roth pentru eprubete cu 18 mm, 127*76*76 mm | ||||||
| DA40516480 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42671110-4 | 02.06.2026 | 950 |
| Contract object: suport eprubete pp17/40 | ||||||
| DA40169571 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 14.04.2026 | 550 |
| Contract object: materiale de laborator | ||||||
| DA39780488 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42671110-4 | 05.02.2026 | 475 |
| Contract object: suport eprubete pp17/40 | ||||||
| DA39160867 | CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 28.10.2025 | 716 |
| Contract object: centrul de transfuzie sanguina arad | ||||||
| DA38659655 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 06.08.2025 | 93 |
| Contract object: stativ eprubete diam 16 mm | ||||||
| DA38563427 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 42671110-4 | 21.07.2025 | 2,269 |
| Contract object: suport pentru probe cu purjare, he purge | ||||||
| DA38491224 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42671110-4 | 10.07.2025 | 56 |
| Contract object: stativ tuburi cu diametru 30 mm | ||||||
| DA38439077 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 04.07.2025 | 409 |
| Contract object: stativ / stative din aluminiu pentru eprubete | ||||||
| DA38148190 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 20.05.2025 | 382 |
| Contract object: suport lame pentru baie de colorare marienfeld, pvc | ||||||
| DA37977073 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 28.04.2025 | 246 |
| Contract object: stativ plastic (autoclavabil) pt eprubete diam 20mm, 40 locuri | ||||||
| DA37920407 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 15.04.2025 | 409 |
| Contract object: stativ / stative din aluminiu pentru eprubete 15 - 18 mm | ||||||
| DA37805320 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 04.04.2025 | 1,705 |
| Contract object: stativ perete pentru uscarea sticlariei | ||||||
| DA36801024 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 28.10.2024 | 290 |
| Contract object: stativ plastic (autoclavabil) pt eprubete diam 16 mm, 60 locuri=ref. 1691/23.10.2024 | ||||||
| DA36399435 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42671110-4 | 30.08.2024 | 290 |
| Contract object: stativ plastic (autoclavabil) pt eprubete diam 16 mm, 50 locuri | ||||||
| DA36342210 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 28.08.2024 | 742 |
| Contract object: suport tuburi centrifuga roth rotilabo, roz, 180*90*52 mm | ||||||
| DA36342260 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 28.08.2024 | 675 |
| Contract object: suporturi tuburi centrifuga roth pop up, verde, 255*137*72 mm, 2 buc/pk | ||||||
| DA36260205 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 42671110-4 | 06.08.2024 | 190 |
| Contract object: suport/ stativ eprubete din polipropilena, 40 de pozitii, diametru 20mm | ||||||
| DA36189088 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42671110-4 | 25.07.2024 | 2,966 |
| Contract object: platforma si tija pentru suport biurete marienfeld | ||||||
| DA36014178 | UNITATEA MILITARA NR 0502 CUI: 4204283 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 26.06.2024 | 353 |
| Contract object: stativ plastic dreptunghiular eprubete 18 mm | ||||||
| DA36014348 | UNITATEA MILITARA NR 0502 CUI: 4204283 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 26.06.2024 | 2,170 |
| Contract object: stativ rotund inox eprubete 16 mm autoclavabil | ||||||
| DA36014405 | UNITATEA MILITARA NR 0502 CUI: 4204283 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 26.06.2024 | 2,650 |
| Contract object: suport plastic pentru uscare pipete (50 locuri) | ||||||
| DA35584004 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 42671110-4 | 23.04.2024 | 205 |
| Contract object: stativ pentru eprubete mari din aluminiu , diametrul gaurii 15 - 18 mm | ||||||
- 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