| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296947 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 30.09.2026 | 2,370 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41296546 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 30.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41288039 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41284439 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 29.09.2026 | 1,400 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea a | ||||||
| DA41262435 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 25.09.2026 | 2,300 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41263843 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 72225000-8 | 25.09.2026 | 1,900 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41246217 | COMPANIA DE APA SA CUI: 22987337 | SRAC CERT SRL CUI: 22088675 | servicii | 72225000-8 | 23.09.2026 | 45,400 |
| Contract object: servicii de certificare si recertificare | ||||||
| DA41215337 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 | servicii | 72225000-8 | 18.09.2026 | 280 |
| Contract object: control extern de calitate vsh pentru analizor mindray | ||||||
| DA41197408 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | EVALCAS SRL CUI: 19661283 | servicii | 72225000-8 | 16.09.2026 | 8,600 |
| Contract object: achizitie servicii de evaluare bunuri mobile | ||||||
| DA41147350 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | servicii | 72225000-8 | 14.09.2026 | 9,846 |
| Contract object: achizitie evaluarea (certificare/recertificare) sistemului de management al calitatii al se craiov | ||||||
| DA41157584 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 11.09.2026 | 2,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41155174 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | servicii | 72225000-8 | 10.09.2026 | 758 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||||
| DA41138536 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | servicii | 72225000-8 | 09.09.2026 | 3,392 |
| Contract object: control extern | ||||||
| DA41125884 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | GENERAL PROIECT SRL CUI: 641200 | servicii | 72225000-8 | 07.09.2026 | 58,800 |
| Contract object: servicii de auditare, evaluare si analiza a asigurarii calitatii sistemelor | ||||||
| DA41121426 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12627411 | servicii | 72225000-8 | 07.09.2026 | 1,540 |
| Contract object: servicii de avizare in vederea casarii a 267 echipamente medicale | ||||||
| DA41100626 | COMUNA NICOLAE BALCESCU CUI: 4353234 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 72225000-8 | 02.09.2026 | 1,345 |
| Contract object: rca bc05pnb | ||||||
| DA41047770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SECURED SR SRL CUI: 15554640 | servicii | 72225000-8 | 26.08.2026 | 1,200 |
| Contract object: analiza risc | ||||||
| DA41042520 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 72225000-8 | 25.08.2026 | 3,000 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||||
| DA41027423 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | servicii | 72225000-8 | 20.08.2026 | 916 |
| Contract object: control extern - ref nr 15454/14.08.2026 - lmm | ||||||
| DA40977226 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,862 |
| Contract object: schema de intercomparare salmonella species (p/a) | ||||||
| DA40977215 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 6,604 |
| Contract object: schema de intercomparare quantitative package | ||||||
| DA40977191 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,292 |
| Contract object: schema de intercomparare indicators in potable water (enumeration) | ||||||
| DA40977181 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,292 |
| Contract object: schema de intercomparare legionella in potable water | ||||||
| DA40977139 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 4,208 |
| Contract object: schema de intercomparare gross alpha and gross beta in clean water | ||||||
| DA40987892 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ASOCIATIA PENTRU CALITATE IN LABORATOARE CALILAB CUI: 19024175 | furnizare | 72225000-8 | 13.08.2026 | 158 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||||
- 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