| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261545 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 28.09.2026 | 31,378 |
| Contract object: reactivi de laborator | ||||||
| DA41195698 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696300-8 | 16.09.2026 | 10,260 |
| Contract object: reactivi pentru laborator | ||||||
| DA41167176 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 14.09.2026 | 5,255 |
| Contract object: reactivi laborator | ||||||
| DA41167669 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 14.09.2026 | 6,900 |
| Contract object: reactivi chimici | ||||||
| DA41145386 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 10.09.2026 | 1,400 |
| Contract object: calibrator cp100 | ||||||
| DA41154724 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 10.09.2026 | 2,173 |
| Contract object: consumabile cpu | ||||||
| DA41090777 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 02.09.2026 | 14,520 |
| Contract object: reactivi de biochimie uscata panel 1 (25 buc / cut) | ||||||
| DA41090811 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 02.09.2026 | 4,400 |
| Contract object: reactivi de biochimie uscata : cre (25 buc / cut) | ||||||
| DA41090838 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 02.09.2026 | 4,720 |
| Contract object: reactivi de biochimie pentru spotchem ez sp-4430 : amy (25 buc / cut). | ||||||
| DA41090861 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33140000-3 | 02.09.2026 | 1,000 |
| Contract object: cuvete pentru biochimie uscata | ||||||
| DA41090911 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33140000-3 | 02.09.2026 | 600 |
| Contract object: varfuri de pipetare | ||||||
| DA41087256 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 01.09.2026 | 1,100 |
| Contract object: diluent mythic 22 | ||||||
| DA41087547 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 01.09.2026 | 600 |
| Contract object: calibrator cp100 | ||||||
| DA41087906 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696300-8 | 01.09.2026 | 850 |
| Contract object: d-dimer | ||||||
| DA41087349 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 01.09.2026 | 2,250 |
| Contract object: only one | ||||||
| DA41087470 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696300-8 | 01.09.2026 | 3,000 |
| Contract object: teste analizor gaze si electroliti | ||||||
| DA41087578 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696200-7 | 01.09.2026 | 3,375 |
| Contract object: combo test | ||||||
| DA41087410 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 01.09.2026 | 250 |
| Contract object: cleaner pentru mythic | ||||||
| DA41083992 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 01.09.2026 | 2,173 |
| Contract object: consumabile cpu | ||||||
| DA41076735 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 31.08.2026 | 120 |
| Contract object: probe cleanser 50 ml | ||||||
| DA41076779 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 31.08.2026 | 1,656 |
| Contract object: m-30cfl lyse | ||||||
| DA41076699 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33696500-0 | 31.08.2026 | 1,187 |
| Contract object: diluent bc 3000 plus | ||||||
| DA41067374 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 31.08.2026 | 3,630 |
| Contract object: reactivi de biochimie uscata panel 1 (25 buc / cut) | ||||||
| DA41067391 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 31.08.2026 | 885 |
| Contract object: reactivi de biochimie pentru spotchem ez sp-4430 : amy (25 buc / cut) | ||||||
| DA41067410 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | furnizare | 33124131-2 | 31.08.2026 | 550 |
| Contract object: reactivi de biochimie uscata : cre (25 buc / cut) | ||||||
- 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