| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301034 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 30.09.2026 | 790 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41277411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 28.09.2026 | 8,640 |
| Contract object: sticla oxigen marienfeld, 6 cutii, 10 buc/cutie-oferta 2888 /25.09.202 | ||||||
| DA41249235 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33140000-3 | 24.09.2026 | 3,140 |
| Contract object: teste atp pentru luminometru ensuretouch - 100 buc | ||||||
| DA41228415 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 21.09.2026 | 1,280 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||||
| DA41220329 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38437000-7 | 21.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 verificarea igienei suprafetelor prin metoda atp (atp + adp + amp) | ||||||
| DA41188767 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 15.09.2026 | 2,895 |
| Contract object: teste lucipac a3 | ||||||
| DA41161469 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 11.09.2026 | 93 |
| Contract object: rezervor reactivi llg, volum 50 ml - 100 buc | ||||||
| DA41148170 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PREMIER LAB SRL CUI: 32697047 | furnizare | 39162100-6 | 10.09.2026 | 224 |
| Contract object: marker molecular oxigen-fmsb-sap i. | ||||||
| DA41098820 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 03.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 water pentru aparat lumitester | ||||||
| DA41098962 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33190000-8 | 03.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 verificarea igienei suprafetelor prin metoda atp (atp + adp + amp) | ||||||
| DA41095514 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33141625-7 | 02.09.2026 | 7,950 |
| Contract object: ultrasnap pentru determinarea sanitatiei / igienei prin metoda atp | ||||||
| DA41086896 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 01.09.2026 | 1,260 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||||
| DA41040808 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33124130-5 | 26.08.2026 | 9,210 |
| Contract object: dispozitiv pentru prelevare si testare utrasnap | ||||||
| DA41046575 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PREMIER LAB SRL CUI: 32697047 | furnizare | 39831200-8 | 25.08.2026 | 2,000 |
| Contract object: detergent neodisher z - 5l | ||||||
| DA41037540 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33696500-0 | 24.08.2026 | 3,220 |
| Contract object: teste sanitatie | ||||||
| DA41036256 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38437000-7 | 24.08.2026 | 5,165 |
| Contract object: pipete de laborator-73/8 | ||||||
| DA40978522 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 13.08.2026 | 2,226 |
| Contract object: materiale laborator | ||||||
| DA40969377 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | PREMIER LAB SRL CUI: 32697047 | furnizare | 39831200-8 | 13.08.2026 | 1,170 |
| Contract object: detergent neodisher mediclean forte - 5 l | ||||||
| DA40983141 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 12.08.2026 | 2,520 |
| Contract object: teste sanitatie lucipac a3 surface si water pentru aparat lumitester | ||||||
| DA40979815 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33140000-3 | 12.08.2026 | 210 |
| Contract object: cutie de carton pentru criotuburi pana la 2 ml, 100 tuburi | ||||||
| DA40976469 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | PREMIER LAB SRL CUI: 32697047 | furnizare | 39300000-5 | 11.08.2026 | 4,745 |
| Contract object: biureta automata digitala | ||||||
| DA40942482 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33141625-7 | 06.08.2026 | 3,180 |
| Contract object: ultrasnap pentru determinarea sanitatiei / igienei prin metoda atp | ||||||
| DA40923217 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 03.08.2026 | 1,385 |
| Contract object: teste de sanitatie proclean hygiena | ||||||
| DA40882424 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38910000-7 | 27.07.2026 | 7,800 |
| Contract object: dispozitiv tampon pentru prelevare si testare ultrasnap | ||||||
| DA40859075 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 22.07.2026 | 130 |
| Contract object: sticla de laborator autoclavabila 2000ml capac albastru gl 45 | ||||||
- 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