| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290767 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696300-8 | 29.09.2026 | 26,300 |
| Contract object: markeri cardiaci | ||||||
| DA41281960 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141625-7 | 29.09.2026 | 8,000 |
| Contract object: teste pentru evaluarea vascoelastica a coagularii | ||||||
| DA41274004 | UM 0521 BUCURESTI CUI: 8372077 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696500-0 | 29.09.2026 | 27,000 |
| Contract object: norma irp54 pachet 400 de teste | ||||||
| DA41276137 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33140000-3 | 28.09.2026 | 987 |
| Contract object: marker cardiac varfuri de reactie | ||||||
| DA41267864 | SPITALUL ORASENESC AGNITA CUI: 4241176 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 28.09.2026 | 6,100 |
| Contract object: reactivi laborator | ||||||
| DA41269601 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 25.09.2026 | 12,500 |
| Contract object: pachet determinari gaze pentru 600 teste / ref. 15878 - 03.09.2026 - ati | ||||||
| DA41233982 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33140000-3 | 22.09.2026 | 1,660 |
| Contract object: materiale sanitare | ||||||
| DA41222410 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 22.09.2026 | 6,000 |
| Contract object: reactivi medicina interna | ||||||
| DA41205857 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 34913000-0 | 18.09.2026 | 4,500 |
| Contract object: senzor o2 pentru ventilator de transport monnal t60 | ||||||
| DA41206106 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33631600-8 | 17.09.2026 | 23,400 |
| Contract object: bacticid af 1000ml spray | ||||||
| DA41205365 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 17.09.2026 | 2,950 |
| Contract object: marker cardiac troponina hs | ||||||
| DA41192841 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 16.09.2026 | 9,380 |
| Contract object: cuveta testare act - lr, nivele scazute heparina | ||||||
| DA41190495 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33124131-2 | 16.09.2026 | 22,450 |
| Contract object: markeri cardiaci | ||||||
| DA41175531 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 34913000-0 | 14.09.2026 | 8,200 |
| Contract object: psol 980 air o2 | ||||||
| DA41155946 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141000-0 | 14.09.2026 | 1,200 |
| Contract object: normacont3+ kit | ||||||
| DA41167068 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33694000-1 | 14.09.2026 | 15,000 |
| Contract object: marker cardiac troponina hs | ||||||
| DA41169495 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 14.09.2026 | 25,290 |
| Contract object: norma hypoclean strong | ||||||
| DA41149520 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 14.09.2026 | 9,380 |
| Contract object: cuveta testare act - lr, nivele scazute heparina | ||||||
| DA41161668 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 11.09.2026 | 4,800 |
| Contract object: marker sepsis procalcitonina | ||||||
| DA41156226 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 11.09.2026 | 4,300 |
| Contract object: marker cardiac ntprobnp - peptid natriuretic | ||||||
| DA41153258 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 10.09.2026 | 29,550 |
| Contract object: reactivi cardiologie_ref 39877/03.09.2026_df 85 | ||||||
| DA41152487 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 10.09.2026 | 12,350 |
| Contract object: pachet reactivi cpu | ||||||
| DA41149244 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33696200-7 | 10.09.2026 | 4,200 |
| Contract object: achizitie directa | ||||||
| DA41122852 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 24950000-8 | 10.09.2026 | 2,925 |
| Contract object: cuveta testare act+ - nivele crescute heparina | ||||||
| DA41101629 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 33141530-4 | 08.09.2026 | 42,075 |
| Contract object: cuveta testare act+/cuveta testare act - lr | ||||||
- 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