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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41277031 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 29.09.2026 24,805
reactivi coagulare
DA41137240 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 09.09.2026 1,949
pachet reactivi coagulare
DA40875494 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 23.07.2026 575
pachet reactivi coagulare - livrare in prima saptamana a lunii august !
DA40856896 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 21.07.2026 5,258
reactivi coagulare
DA40810455 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 13.07.2026 390
dia red+ blue + fix panoptic
DA40753855 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 07.07.2026 1,261
pachet reactivi coagulare
DA40628041 SPITALUL ORASENESC AGNITA CUI: 4241176 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 15.06.2026 596
reactivi laborator
DA40562967 SPITALUL ORASENESC ALESD CUI: 4348890 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 05.06.2026 630
dia diluent d
DA40548879 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 04.06.2026 819
pachet reactivi coagulare
DA40452593 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 22.05.2026 22,167
d-dimeri
DA40448438 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 21.05.2026 1,001
reactivi sysmex
DA40391884 SPITALUL ORASENESC ALESD CUI: 4348890 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 14.05.2026 420
dia diluent d
DA40361050 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 11.05.2026 466
pachet reactivi coagulare
DA40327016 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696000-5 07.05.2026 4,993
reactivi hematologie mtd
DA40311666 UNITATEA MILITARA 02460 CUI: 4406096 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 24224000-0 05.05.2026 750
dia red panoptic / dia fix panoptic / dia blue panoptic
DA40185719 SPITALUL ORASENESC ALESD CUI: 4348890 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 16.04.2026 2,040
dia lyse diff d si dia ez cleaner
DA40148576 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 08.04.2026 3,696
cleaner (solutie spalare) bidon ( x 4,5 l), dia fibrinogen kit (12 fl. x 5 ml.)
DA40135915 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 02.04.2026 3,184
reactivi hematologie
DA40129049 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 02.04.2026 2,055
pachet reactivi coagulare
DA40057039 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 23.03.2026 25,074
reactivi
DA39942412 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 05.03.2026 4,464
pachet reactivi hematologie
DA39929189 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 03.03.2026 1,286
pachet reactivi coagulare
DA39894669 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 25.02.2026 1,010
reactivi
DA39794073 SPITALUL MUNICIPAL SIBIU CUI: 3096175 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 09.02.2026 896
pachet reactivi coagulare
DA39767677 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 HAEMOLAB IMPEX SRL CUI: 14166519 furnizare 33696500-0 04.02.2026 1,702
diasheath cd 3.5 dia rinse cd 3.5 diaton cd 3.5 diff

25 results on this page

Rows per page: 25 50 100
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

Open data and API