| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277870 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 28.09.2026 | 3,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41270937 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 28.09.2026 | 9,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41267745 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 28.09.2026 | 3,300 |
| Contract object: triage teste nt probnp - produse pentru c.p.u.! rugam facturare separata! | ||||||
| DA41263548 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 28.09.2026 | 8,400 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41263544 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 28.09.2026 | 12,600 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc - produse pentru c.p.u.! | ||||||
| DA41263538 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 28.09.2026 | 18,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) - produse pentru c.p.u.! | ||||||
| DA41254718 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 24.09.2026 | 4,600 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41252451 | SPITALUL ORASENESC MACIN CUI: 4321380 | SANPRODMED SRL CUI: 13362380 | furnizare | 33141625-7 | 23.09.2026 | 1,750 |
| Contract object: teste pt determinari proteina c reactiva crp compatibile cu analizorul wondfo | ||||||
| DA41238724 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 23.09.2026 | 1,600 |
| Contract object: card pt testare gaze in sange electroliti si metaboliti.termen de valabilitate cat mai indelungat | ||||||
| DA41246520 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 23.09.2026 | 2,000 |
| Contract object: epoc blood analyses=ref 42863/23.09.2026_df 85 | ||||||
| DA41246647 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696200-7 | 23.09.2026 | 2,750 |
| Contract object: kit triage meter pro= ref. 42863/23.09.2026_df 85 | ||||||
| DA41225377 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696200-7 | 22.09.2026 | 1,000 |
| Contract object: pachet reactivi pentru determinare biochimie plus compatibil cu analizorul piccolo xpress | ||||||
| DA41225380 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 21.09.2026 | 3,500 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41221667 | SPITAL RECUPERARE BORSA CUI: 3694896 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 21.09.2026 | 2,250 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41189661 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696100-6 | 16.09.2026 | 8,750 |
| Contract object: card pt. teste gaze in sange - epoc | ||||||
| DA41189699 | SPITAL ORASENESC URLATI CUI: 20794712 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 16.09.2026 | 4,000 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41190658 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696200-7 | 16.09.2026 | 2,750 |
| Contract object: kit triage meter pro= ref. 40623/03.09.2026_df 85 | ||||||
| DA41149672 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696500-0 | 14.09.2026 | 6,800 |
| Contract object: tuburi max act | ||||||
| DA41159427 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 11.09.2026 | 6,000 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41160250 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SANPRODMED SRL CUI: 13362380 | furnizare | 33694000-1 | 11.09.2026 | 9,500 |
| Contract object: teste pt determinari nt-probnp compatibile cu analizorul wondfo | ||||||
| DA41142225 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 09.09.2026 | 9,000 |
| Contract object: markeri cardiaci - triage profiler shortness of breath (sob) | ||||||
| DA41134110 | SPITALUL ORASENESC PANCIU CUI: 4350408 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124131-2 | 08.09.2026 | 7,350 |
| Contract object: reactivi | ||||||
| DA41134460 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SANPRODMED SRL CUI: 13362380 | furnizare | 33124130-5 | 08.09.2026 | 3,500 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
| DA41130227 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 08.09.2026 | 800 |
| Contract object: card pentru epoc | ||||||
| DA41128952 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SANPRODMED SRL CUI: 13362380 | furnizare | 33696300-8 | 08.09.2026 | 3,200 |
| Contract object: card pentru testare gaze in sange electroliti si metaboliti - epoc | ||||||
- 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