| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296808 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 30.09.2026 | 4,950 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41295129 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 30.09.2026 | 4,000 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41281757 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 29.09.2026 | 5,200 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41258582 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696300-8 | 28.09.2026 | 4,080 |
| Contract object: d-dimer getein 1600 | ||||||
| DA41265766 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 25.09.2026 | 11,600 |
| Contract object: achizitie mteriale sanitare ap-ati | ||||||
| DA41264697 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 25.09.2026 | 875 |
| Contract object: procalcitonina (pct) - marker determinare sepsis pentru analizor fia 8000 | ||||||
| DA41259835 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 24.09.2026 | 678 |
| Contract object: dil-c diluent analizor hematologie df50 (5diff) | ||||||
| DA41259821 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 24.09.2026 | 1,109 |
| Contract object: lyc-2 lyse analizor hematologie df50 (5diff) | ||||||
| DA41259806 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 24.09.2026 | 462 |
| Contract object: lyc-1 lyse analizor hematologie df50 (5diff) | ||||||
| DA41251371 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 7,215 |
| Contract object: kit reactivi gaze in sange (150 teste) gem premier 5000 / dekaphan laura smart | ||||||
| DA41236132 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 8,160 |
| Contract object: troponina t high sensitive getein 1600 | ||||||
| DA41243048 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 3,800 |
| Contract object: kit reactivi gaze in sange (150 teste) gem premier 3500 | ||||||
| DA41242338 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 23.09.2026 | 5,500 |
| Contract object: 591 kit reactivi gaze in sange (150 teste) gem premier 3500 | ||||||
| DA41235948 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 22.09.2026 | 5,600 |
| Contract object: kit reactivi gaze in sange (150 teste) gem premier 3500 | ||||||
| DA41205322 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 17.09.2026 | 1,562 |
| Contract object: dublu test - nt-probnp/ctni - markeri cardiaci pentru analizor fia 8000 | ||||||
| DA41190690 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696300-8 | 16.09.2026 | 3,648 |
| Contract object: hs-crp/crp_ap gettein 1600_ref 40623/03.09.2026_df 85 | ||||||
| DA41169596 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 14.09.2026 | 17,037 |
| Contract object: triplu test: ck-mb/ctni/myo - markeri cardiaci pentru analizor getein 1180 | ||||||
| DA41164074 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 11.09.2026 | 5,200 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41160339 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 11.09.2026 | 3,000 |
| Contract object: troponina i high sensitive getein 1180 | ||||||
| DA41160351 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 11.09.2026 | 2,400 |
| Contract object: d-dimer getein 1180 | ||||||
| DA41160370 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 11.09.2026 | 678 |
| Contract object: dil-c diluent analizor hematologie df50 (5diff) | ||||||
| DA41160389 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 11.09.2026 | 4,950 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41158160 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 10.09.2026 | 4,000 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41143752 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696200-7 | 09.09.2026 | 5,200 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||||
| DA41130943 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 33696300-8 | 08.09.2026 | 5,200 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500-----ati 12620/07.09.2026 | ||||||
- 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