| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288701 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 30.09.2026 | 163 |
| Contract object: mediu sabouraud cu cloramfenicol (sabouraud caf agar) tub sticla x 7 ml | ||||||
| DA41299736 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696500-0 | 30.09.2026 | 368 |
| Contract object: kit coloratie gram | ||||||
| DA41297514 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 30.09.2026 | 260 |
| Contract object: medii de cultura | ||||||
| DA41296039 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33692500-2 | 30.09.2026 | 1,694 |
| Contract object: ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat | ||||||
| DA41287590 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 29.09.2026 | 661 |
| Contract object: solutii componente coloratie gram | ||||||
| DA41284884 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696300-8 | 29.09.2026 | 131 |
| Contract object: reactivi chimici- achizitie in cadrul pn_tbc | ||||||
| DA41282317 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 29.09.2026 | 86 |
| Contract object: bulion glucozat tip pike flacon x 250ml | ||||||
| DA41281858 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 28.09.2026 | 612 |
| Contract object: mediu chapman lichid tub sticla x 7ml | ||||||
| DA41281380 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33600000-6 | 28.09.2026 | 58 |
| Contract object: solutie lugol 5% | ||||||
| DA41276332 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33694000-1 | 28.09.2026 | 966 |
| Contract object: tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124 | ||||||
| DA41272944 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33698100-0 | 28.09.2026 | 5,364 |
| Contract object: culturi microbiologice | ||||||
| DA41272826 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24322210-2 | 28.09.2026 | 100 |
| Contract object: alcool metilic | ||||||
| DA41272810 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24311520-8 | 28.09.2026 | 32 |
| Contract object: solutie hidroxid de sodiu 10% | ||||||
| DA41272791 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24311000-7 | 28.09.2026 | 78 |
| Contract object: hidroxid de potasiu si acid clorhidric | ||||||
| DA41271242 | SPITALUL ORASENESC BREZOI CUI: 2541908 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 28.09.2026 | 1,682 |
| Contract object: comanda | ||||||
| DA41270679 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696500-0 | 25.09.2026 | 517 |
| Contract object: mediu geam levine ( levine emb agar) deshidratat - flacon x 500g | ||||||
| DA41268012 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 25.09.2026 | 500 |
| Contract object: achizitie reactivi | ||||||
| DA41258245 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 24.09.2026 | 313 |
| Contract object: medii de cultura | ||||||
| DA41251894 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 190 |
| Contract object: agar noble (nobil) deshidratat - flacon x 100gr. | ||||||
| DA41251045 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 342 |
| Contract object: medii de cultura | ||||||
| DA41249736 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 3,510 |
| Contract object: bulion demi fraser cu supliment inclus deshidratat - flacon x 500gr | ||||||
| DA41247145 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24224000-0 | 23.09.2026 | 330 |
| Contract object: coloratie may grunwald giemsa | ||||||
| DA41244152 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 128 |
| Contract object: mediu aabtl (drigalski lactose agar) - pachet x 10 placi | ||||||
| DA41244288 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33141000-0 | 23.09.2026 | 173 |
| Contract object: coprocultoare cu mediu cary blair | ||||||
| DA41244472 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 134 |
| Contract object: mediu sabouraud cu cloramfenicol (sabouraud caf agar) - pachet x 10 placi | ||||||
- 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