| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286653 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 44618500-0 | 29.09.2026 | 172 |
| Contract object: cuve de sticla pentru fotocolorimetre portabile si turbidimetre, 4 buc..-ref 4508 | ||||||
| DA41262743 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 44618500-0 | 25.09.2026 | 3,928 |
| Contract object: liaison xl cuvettes , liaison qset device plus | ||||||
| DA41216823 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618500-0 | 18.09.2026 | 1,600 |
| Contract object: cuve probe hitachi 2.5 ml / cupe hitachi - din polistiren (ps) | ||||||
| DA41150354 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | HACH LANGE SRL CUI: 17610720 | furnizare | 44618500-0 | 10.09.2026 | 3,959 |
| Contract object: pachet cuve analiza | ||||||
| DA41130731 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GISCO MED SRL CUI: 41121913 | furnizare | 44618500-0 | 08.09.2026 | 10,200 |
| Contract object: kit mentenanta patut nou-nascuti | ||||||
| DA41118845 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 44618500-0 | 07.09.2026 | 345 |
| Contract object: cuva cu capac | ||||||
| DA41113668 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 44618500-0 | 04.09.2026 | 1,160 |
| Contract object: cuvettes for sysmex ca 600 | ||||||
| DA41105190 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618500-0 | 03.09.2026 | 160 |
| Contract object: cuve probe hitachi 2.5 ml / cupe hitachi - din polistiren (ps) | ||||||
| DA41039687 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44618500-0 | 27.08.2026 | 1,950 |
| Contract object: cuve pvc diferite dimensiuni | ||||||
| DA41021754 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 44618500-0 | 20.08.2026 | 6,561 |
| Contract object: cuvette compatibile cu analizorul de biochimie pentra c400 | ||||||
| DA40947948 | COMUNA CETATEA DE BALTA CUI: 4562478 | CLASIC EXPLOATARE SRL CUI: 33463478 | lucrari | 44618500-0 | 10.08.2026 | 9,661 |
| Contract object: adapatoare animale in pasune razoare | ||||||
| DA40955151 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIO SERVICE SRL CUI: 5126701 | furnizare | 44618500-0 | 07.08.2026 | 480 |
| Contract object: cuve coatron m1 | ||||||
| DA40932589 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 44618500-0 | 06.08.2026 | 345 |
| Contract object: cuva cu capac | ||||||
| DA40926954 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618500-0 | 04.08.2026 | 1,600 |
| Contract object: cuve probe hitachi 2.5 ml / cupe hitachi - din polistiren (ps) | ||||||
| DA40928675 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618500-0 | 03.08.2026 | 480 |
| Contract object: cuve probe hitachi 2.5 ml / cupe hitachi - din polistiren (ps) | ||||||
| DA40903917 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618500-0 | 29.07.2026 | 160 |
| Contract object: cuve probe hitachi 2.5 ml / cupe hitachi - din polistiren (ps) | ||||||
| DA40860357 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 44618500-0 | 21.07.2026 | 1,579 |
| Contract object: spalator cu 1 cuva mare - sudata, otel inoxidabil, hendi, profi line, 800x600x(h)850 mm | ||||||
| DA40850727 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | GISCO MED SRL CUI: 41121913 | furnizare | 44618500-0 | 20.07.2026 | 5,108 |
| Contract object: cuva policarbonat pentru patut nou-nascut | ||||||
| DA40842964 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 44618500-0 | 20.07.2026 | 30,100 |
| Contract object: cuva inox 400x300x250 | ||||||
| DA40808461 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIO SERVICE SRL CUI: 5126701 | furnizare | 44618500-0 | 13.07.2026 | 720 |
| Contract object: cuve coatron m1 | ||||||
| DA40787187 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANTISEL RO SRL CUI: 27040635 | furnizare | 44618500-0 | 13.07.2026 | 2,505 |
| Contract object: owl easycast b1a mini gel electrophoresis systems | ||||||
| DA40801056 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | MEDICLIM SRL CUI: 6300279 | furnizare | 44618500-0 | 13.07.2026 | 2,143 |
| Contract object: wp200i-18 - colilert-18 irradiated for 100ml sample | ||||||
| DA40803334 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | furnizare | 44618500-0 | 10.07.2026 | 38 |
| Contract object: sample cups hitachi 2ml | ||||||
| DA40779205 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MEDICLIM SRL CUI: 6300279 | furnizare | 44618500-0 | 09.07.2026 | 6,852 |
| Contract object: consumabile lab microbiologie | ||||||
| DA40781747 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44618500-0 | 08.07.2026 | 794 |
| Contract object: pachet reactivi | ||||||
- 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