| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154962 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 10.09.2026 | 777 |
| Contract object: achizitie crp rapid quantitative test | ||||||
| DA41094212 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 07.09.2026 | 5,705 |
| Contract object: pac reactivi | ||||||
| DA40602946 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 11.06.2026 | 3,703 |
| Contract object: pachet reactivi | ||||||
| DA40335003 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 11.05.2026 | 7,806 |
| Contract object: pachet reactivi | ||||||
| DA40063167 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 25.03.2026 | 6,066 |
| Contract object: pachet reactivi | ||||||
| DA39840050 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 17.02.2026 | 647 |
| Contract object: vitamina d rapid quantitative test - finecare | ||||||
| DA39829182 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 13.02.2026 | 594 |
| Contract object: ft4 (clia) | ||||||
| DA39826457 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 13.02.2026 | 3,924 |
| Contract object: tsh (clia) | ||||||
| DA39823271 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | servicii | 50421000-2 | 12.02.2026 | 1,648 |
| Contract object: mentenanta clia-1 | ||||||
| DA39555126 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 17.12.2025 | 2,970 |
| Contract object: tsh + ft4 | ||||||
| DA39249471 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 10.11.2025 | 598 |
| Contract object: achizitie test cantitativ pentru determinarea proteinei c reactiva i | ||||||
| DA39167147 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 29.10.2025 | 1,867 |
| Contract object: pachet reactivi - finecare fs114 | ||||||
| DA39133933 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 23.10.2025 | 10,710 |
| Contract object: kit clia | ||||||
| DA38803114 | SPITALUL FILISANILOR CUI: 5077722 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33696500-0 | 04.09.2025 | 4,284 |
| Contract object: kit clia | ||||||
| DA38794840 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 03.09.2025 | 1,388 |
| Contract object: ifob rapid quantitative test - finecare | ||||||
| DA38718727 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 20.08.2025 | 324 |
| Contract object: ifob rapid quantitative test - finecare ref. 16112/08.08.2025 lab analize | ||||||
| DA38642205 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 04.08.2025 | 38,368 |
| Contract object: pachet reactivi si control intern - finecare fs205 - ref. 13239 / 04.07.2025 - lab analize medicale | ||||||
| DA38606558 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 28.07.2025 | 1,894 |
| Contract object: ifob rapid quantitative test ref. 13239/04.07.2025 lab analize | ||||||
| DA38381207 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 20.06.2025 | 39,786 |
| Contract object: pachet reactivi si control intern - finecare fs205- ref.11399/10.06.2025-laborator | ||||||
| DA38271972 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 05.06.2025 | 2,598 |
| Contract object: reactivi | ||||||
| DA38248054 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 02.06.2025 | 40,427 |
| Contract object: pachet reactivi si control intern - finecare fs205 - referat 9457/12.05.2025 - laborator | ||||||
| DA38210463 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 28.05.2025 | 1,024 |
| Contract object: ifob rapid quantitative test - finecare | ||||||
| DA38212537 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 28.05.2025 | 647 |
| Contract object: anti-ccp rapid quantitative test - finecare | ||||||
| DA38150414 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33694000-1 | 20.05.2025 | 527 |
| Contract object: thromborel s - sysmex seria ca & bft ii | ||||||
| DA37982881 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AMBERMED INVEST SRL CUI: 22840017 | furnizare | 33141625-7 | 29.04.2025 | 38,974 |
| Contract object: pachet reactivi si control intern - finecare fs205-ref. 5730/24.03.2025 - laborator central | ||||||
- 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