| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055417 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 26.08.2026 | 210 |
| Contract object: apa ultrapura_ref 37861/24.08.2026 | ||||||
| DA41043585 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 26.08.2026 | 700 |
| Contract object: apa distilata | ||||||
| DA40907223 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | Q TEST SRL CUI: 18417761 | furnizare | 24455000-8 | 29.07.2026 | 4,106 |
| Contract object: pachet produse dezinfectare | ||||||
| DA40889058 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | Q TEST SRL CUI: 18417761 | servicii | 50420000-5 | 28.07.2026 | 150 |
| Contract object: servicii inlocuire filtre apa statie - comanda ferma | ||||||
| DA40781940 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 08.07.2026 | 350 |
| Contract object: matereiale cu caracter functional | ||||||
| DA40696807 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 24.06.2026 | 2,360 |
| Contract object: apa purificata | ||||||
| DA40684061 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | Q TEST SRL CUI: 18417761 | furnizare | 42912350-0 | 23.06.2026 | 6,500 |
| Contract object: achizitie filtre apa-comanda ferma! | ||||||
| DA40408618 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 20.05.2026 | 700 |
| Contract object: apa distilata ambalata la 5 litri - transport inclus | ||||||
| DA40175813 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 15.04.2026 | 350 |
| Contract object: apa distilata ambalata la 5 litri | ||||||
| DA39644981 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 15.01.2026 | 700 |
| Contract object: apa distilata ambalata la 5 litri - transport inclus | ||||||
| DA39562027 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | servicii | 50421000-2 | 17.12.2025 | 250 |
| Contract object: servicii de intretinere echipamente | ||||||
| DA39560455 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | furnizare | 42514310-8 | 17.12.2025 | 1,160 |
| Contract object: filtre | ||||||
| DA39223878 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | servicii | 50421000-2 | 06.11.2025 | 250 |
| Contract object: servicii de intretinere echipamente | ||||||
| DA39224228 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | furnizare | 42514310-8 | 06.11.2025 | 1,060 |
| Contract object: filtre | ||||||
| DA39186894 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | Q TEST SRL CUI: 18417761 | furnizare | 24455000-8 | 04.11.2025 | 4,122 |
| Contract object: pachet produse dezinfectare | ||||||
| DA39032024 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 07.10.2025 | 700 |
| Contract object: apa ultra pura - flacon 1000ml - ap01l | ||||||
| DA38979889 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 01.10.2025 | 360 |
| Contract object: apa distilata ambalata la 5 litri - transport inclus | ||||||
| DA38822559 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | Q TEST SRL CUI: 18417761 | furnizare | 34913000-0 | 09.09.2025 | 1,120 |
| Contract object: rasina schimbatoare de ioni mb 400 | ||||||
| DA38649679 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | servicii | 50421000-2 | 05.08.2025 | 250 |
| Contract object: servicii de intretinere echipamente | ||||||
| DA38649847 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | furnizare | 42514310-8 | 05.08.2025 | 2,040 |
| Contract object: filtre mecanism de filtrare a apei | ||||||
| DA38650094 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | Q TEST SRL CUI: 18417761 | furnizare | 42514310-8 | 05.08.2025 | 60 |
| Contract object: filtru 50 microni tip sita | ||||||
| DA38517614 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | Q TEST SRL CUI: 18417761 | furnizare | 34913000-0 | 15.07.2025 | 480 |
| Contract object: rasina schimbatoare de ioni mb 400 | ||||||
| DA38528618 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 15.07.2025 | 1,080 |
| Contract object: apa purificata ap02l imuno transport inclus | ||||||
| DA38501470 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 10.07.2025 | 85 |
| Contract object: apa purificata 1l ap02l imuno | ||||||
| DA38389077 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | Q TEST SRL CUI: 18417761 | furnizare | 24316000-2 | 23.06.2025 | 340 |
| Contract object: apa distilata ambalata la 5 litri - transport inclus | ||||||
- 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