| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305135 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||||
| DA41302501 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 30.09.2026 | 1,700 |
| Contract object: rotor: general chemistry iv lyophilized kit | ||||||
| DA41300675 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 1,419 |
| Contract object: pachet medii de cultura | ||||||
| DA41298603 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 2,024 |
| Contract object: mediu cromogen pentru izolarea si ident. enterobacteriilor producatoare de carbapenemaze(cre) | ||||||
| DA41297563 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 295 |
| Contract object: bulion selenit - benzi indol | ||||||
| DA41292616 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 30.09.2026 | 1,094 |
| Contract object: medii de cultura | ||||||
| DA41288405 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 29.09.2026 | 2,089 |
| Contract object: medii de cultura; discuri antibiograma | ||||||
| DA41281508 | SPITALUL ORASENESC FAGET CUI: 4663456 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696300-8 | 29.09.2026 | 3,600 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||||
| DA41281869 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 28.09.2026 | 280 |
| Contract object: mcfarland 1 barium sulphate standard | ||||||
| DA41270956 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696200-7 | 28.09.2026 | 3,800 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||||
| DA41274612 | SPITALUL ORASENESC RUPEA CUI: 4384516 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696200-7 | 28.09.2026 | 2,800 |
| Contract object: kit reactivi gaze in sange edan i20 | ||||||
| DA41273574 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 28.09.2026 | 313 |
| Contract object: discuri antibiograma | ||||||
| DA41274381 | SPITALUL ORASENESC DETA CUI: 2503408 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33140000-3 | 28.09.2026 | 1,776 |
| Contract object: vacutainere lithium heprinate ; rotor: general chemistry iv lyophilized kit | ||||||
| DA41273255 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33698100-0 | 28.09.2026 | 516 |
| Contract object: discuri antibiograma conform eucast | ||||||
| DA41268289 | SPITALUL ORASENESC CUI: 3228187 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24200000-6 | 25.09.2026 | 297 |
| Contract object: kit coloratie gram - clasica, 3x250+50 ml | ||||||
| DA41254380 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33141580-9 | 25.09.2026 | 207 |
| Contract object: sange defibrinat de berbec/defibrinated sheep blood 100 ml (t. valabilitate 56 zile de la recoltare) | ||||||
| DA41262458 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 25.09.2026 | 774 |
| Contract object: 2026-35p - medii de cultura | ||||||
| DA41255241 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 24.09.2026 | 484 |
| Contract object: microcomprimate | ||||||
| DA41260502 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 24.09.2026 | 1,682 |
| Contract object: pachet discuri cu antibiotice - ref.17858/23.09.2026, lmm | ||||||
| DA41253153 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 24.09.2026 | 1,175 |
| Contract object: t test cartridge ibg8-oxi 25cartridges/ kit - cpu 13165-18/09/2026 | ||||||
| DA41248574 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696300-8 | 23.09.2026 | 3,000 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts - cpu 13366-23/09/2026 | ||||||
| DA41247901 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 783 |
| Contract object: discuri si medii de cultura | ||||||
| DA41248464 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 414 |
| Contract object: antibiograme | ||||||
| DA41246084 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24959200-3 | 23.09.2026 | 1,549 |
| Contract object: pachet antibiograme | ||||||
| DA41245001 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 33696500-0 | 23.09.2026 | 10,700 |
| Contract object: pachet reactivi de laborator | ||||||
- 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