| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302950 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TOP DIAGNOSTICS SRL CUI: 10572840 | servicii | 50400000-9 | 30.09.2026 | 5,363 |
| Contract object: mentenanta analizor xn-l 350 | ||||||
| DA41288371 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 30192300-4 | 29.09.2026 | 502 |
| Contract object: ribbon pentru imprimanta modulului sp-50 | ||||||
| DA41290977 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 29.09.2026 | 4,639 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||||
| DA41281948 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 28.09.2026 | 6,600 |
| Contract object: test afinion acr | ||||||
| DA41250898 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 23.09.2026 | 6,127 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||||
| DA41242179 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 23.09.2026 | 17,907 |
| Contract object: achizitie reactivi de laborator | ||||||
| DA41238317 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 1,600 |
| Contract object: hartie termica pentru analizor uc-3500 | ||||||
| DA41237937 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 1,320 |
| Contract object: tuburi gradate nesterile de 10 ml pentru colectarea urinei | ||||||
| DA41230415 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 22.09.2026 | 2,952 |
| Contract object: achizitie directa | ||||||
| DA41229415 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141300-3 | 22.09.2026 | 4,960 |
| Contract object: lancete normal safety 21g, 1.8 mm | ||||||
| DA41229765 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 7,450 |
| Contract object: microtuburi tip eppendorf, 1.5 ml + crioboxuri | ||||||
| DA41229941 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 22.09.2026 | 440 |
| Contract object: sistem recoltare sange capilar pentru hematologie cu k edta, 200 l | ||||||
| DA41227380 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 21.09.2026 | 13,441 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 | ||||||
| DA41186274 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 18.09.2026 | 175 |
| Contract object: sample tubes 3.5 ml pt cyflow counter | ||||||
| DA41210807 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 18.09.2026 | 9,900 |
| Contract object: set sange de control 3 nivele pt analizor hematologie sysmex xn-350 | ||||||
| DA41209824 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696500-0 | 17.09.2026 | 3,385 |
| Contract object: sta routine qc p plus (24 x 2 ml)_ref 42014/14.09.2026_df 85 | ||||||
| DA41207200 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 38437110-1 | 17.09.2026 | 5,898 |
| Contract object: varfuri pipeta cu filtru 1000 l, sarstedt | ||||||
| DA41199411 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 17.09.2026 | 18,689 |
| Contract object: pachet reactivi compatibil cu analizorul xn-1000 / xn-350 bf | ||||||
| DA41196510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 16.09.2026 | 1,500 |
| Contract object: etanol absolut pentru biologie moleculara | ||||||
| DA41198362 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 16.09.2026 | 6,258 |
| Contract object: reactivi compatibil cu analizorul xn-1500 di+sp | ||||||
| DA41196719 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 16.09.2026 | 4,243 |
| Contract object: varfuri pipeta | ||||||
| DA41196211 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 16.09.2026 | 1,194 |
| Contract object: pachet reactivi pentru analizor hematologie xn-550 ret bf | ||||||
| DA41196744 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33141000-0 | 16.09.2026 | 1,980 |
| Contract object: varfuri pipeta cu filtru sarstedt _ref 40180 din 16.08.2026 | ||||||
| DA41191510 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 16.09.2026 | 6,010 |
| Contract object: reactivi pentru hematologie | ||||||
| DA41182147 | SPITALUL ORASENESC DETA CUI: 2503408 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 15.09.2026 | 5,579 |
| Contract object: pachet reactivi compatibil cu analizorul xn-550 diff | ||||||
- 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