| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302624 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 30.09.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA41171551 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 14.09.2026 | 1,598 |
| Contract object: sange control hematologie pentru sysmex si mindray bc6600/6800,l,1 set | ||||||
| DA41157290 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 10.09.2026 | 64 |
| Contract object: tuburi centrifugare eppendorf 0,5 ml gradate cu capac 1000buc | ||||||
| DA41083991 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 01.09.2026 | 2,070 |
| Contract object: sange control dymind 3 nivele | ||||||
| DA41076087 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 31.08.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40978027 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 12.08.2026 | 869 |
| Contract object: trusa identificare streptococi lancefield a, b, c, d, f, g-60 teste-strep check | ||||||
| DA40978068 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 12.08.2026 | 900 |
| Contract object: trusa identificare stafilococ-staph check 50 teste | ||||||
| DA40966697 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 10.08.2026 | 394 |
| Contract object: cupe analizor sysmex ca 660 | ||||||
| DA40923844 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 05.08.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40933504 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 04.08.2026 | 190 |
| Contract object: cupe rayto, coatron- teco, genrui ca51, -1000buc | ||||||
| DA40923867 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 04.08.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40827641 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 15.07.2026 | 1,598 |
| Contract object: sange control hematologie pentru sysmex si mindray bc6600/6800,l,1 set | ||||||
| DA40756310 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 03.07.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40741101 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 01.07.2026 | 850 |
| Contract object: criotuburi 1.8ml cu capac portocaliu 500 buc | ||||||
| DA40733914 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 01.07.2026 | 394 |
| Contract object: cupe analizor rayto rac 50-2000buc | ||||||
| DA40736916 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 01.07.2026 | 2,070 |
| Contract object: sange control dymind 3 nivele | ||||||
| DA40718896 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33141000-0 | 29.06.2026 | 3,400 |
| Contract object: segmenti analizoarele de biochimie mindray bs200 | ||||||
| DA40677538 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33141000-0 | 22.06.2026 | 276 |
| Contract object: consumabile laborator | ||||||
| DA40548929 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 04.06.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40521045 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 29.05.2026 | 1,720 |
| Contract object: criotuburi 1.8ml cu capac portocaliu 500 buc | ||||||
| DA40399675 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 15.05.2026 | 380 |
| Contract object: cupe hitachi 3 ml | ||||||
| DA40378036 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 13.05.2026 | 2,397 |
| Contract object: sange control hematologie pentru sysmex si mindray bc6600/6800,l,1 set | ||||||
| DA40316203 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 06.05.2026 | 1,090 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
| DA40296655 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33694000-1 | 04.05.2026 | 2,070 |
| Contract object: sange control dymind 3 nivele | ||||||
| DA40143611 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TRANSCOM VIDELE SRL CUI: 22456840 | furnizare | 33140000-3 | 06.04.2026 | 2,180 |
| Contract object: rotoare analizor coagulare acl 100 buc. | ||||||
- 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