| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285641 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 30.09.2026 | 600 |
| Contract object: control extern de calitate | ||||||
| DA41278734 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 28.09.2026 | 2,838 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40996781 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 17.08.2026 | 300 |
| Contract object: control extern de calitate - proteine speciale - 1 participare | ||||||
| DA40919271 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 04.08.2026 | 2,431 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40915896 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 31.07.2026 | 270 |
| Contract object: 85145000-7 servicii prestate de laboratoare medicale (rev.2) | ||||||
| DA40877527 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | HEMAT - ROM SRL CUI: 29643 | servicii | 33696100-6 | 23.07.2026 | 8,936 |
| Contract object: achizitie de servicii control extern de calitate | ||||||
| DA40797488 | SPITALUL ORASENESC SRL CUI: 25040361 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 14.07.2026 | 5,996 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40717254 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 29.06.2026 | 2,668 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40708796 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 26.06.2026 | 600 |
| Contract object: control extern de calitate - proteine speciale - 1 participare | ||||||
| DA40706859 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | HEMAT - ROM SRL CUI: 29643 | servicii | 85148000-8 | 25.06.2026 | 4,864 |
| Contract object: servicii control extern de calitate | ||||||
| DA40615146 | UNITATEA MILITARA 02558 CUI: 4269134 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 12.06.2026 | 900 |
| Contract object: control extern imunohematologie fenotipare | ||||||
| DA40606767 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 11.06.2026 | 8,805 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40578356 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 09.06.2026 | 1,225 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40575607 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 08.06.2026 | 2,500 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40517654 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 02.06.2026 | 468 |
| Contract object: 1.control extern de calitate - chimie clinica - 2 participare 2.hematologie 5-diff (esantion sy) - 2 | ||||||
| DA40525670 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 02.06.2026 | 10,088 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40492820 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 27.05.2026 | 1,840 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40466530 | CENTRUL DE SANATATE STB SA CUI: 41886070 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 25.05.2026 | 11,040 |
| Contract object: servicii control extern de calitate: 1 pachet format din 8 participari | ||||||
| DA40460750 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 25.05.2026 | 6,315 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40437281 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 20.05.2026 | 3,000 |
| Contract object: control extern de calitate 2026 - pachet cts - 1 participare | ||||||
| DA40391226 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 14.05.2026 | 6,800 |
| Contract object: control extern de calitate 2026 - pachet cts | ||||||
| DA40347706 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 08.05.2026 | 4,276 |
| Contract object: prestari servicii control extern de calitate | ||||||
| DA40330841 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 07.05.2026 | 368 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40330849 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | HEMAT - ROM SRL CUI: 29643 | furnizare | 85145000-7 | 07.05.2026 | 5,820 |
| Contract object: servicii control extern de calitate 2026 | ||||||
| DA40311635 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | HEMAT - ROM SRL CUI: 29643 | servicii | 85145000-7 | 05.05.2026 | 3,680 |
| Contract object: control extern de calitate 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