| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298303 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 30.09.2026 | 450 |
| Contract object: emulsie galbenus de ou cu telurit de potasiu 20% | ||||||
| DA41285637 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 29.09.2026 | 140 |
| Contract object: varfuri galbene 0-200ul tip eppendorf | ||||||
| DA41285796 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 29.09.2026 | 750 |
| Contract object: test rapid al ureazei pentru helicobacter pylori | ||||||
| DA41285940 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 525 |
| Contract object: tulpini de referinta | ||||||
| DA41288502 | SPITAL CUI: 4721239 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141000-0 | 29.09.2026 | 96 |
| Contract object: achizitie anse inoculare 10 microlitri | ||||||
| DA41287946 | SPITAL CUI: 4721239 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 29.09.2026 | 672 |
| Contract object: achizitie microcomprimate/antibiograme laborator | ||||||
| DA41283999 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 29.09.2026 | 3,525 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41283856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696300-8 | 29.09.2026 | 161 |
| Contract object: pachet discuri antibiograma | ||||||
| DA41281962 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 28.09.2026 | 250 |
| Contract object: staphylococcus aureus atcc 29213 tulpina de referinta eucast | ||||||
| DA41277754 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696300-8 | 28.09.2026 | 220 |
| Contract object: aslo/trusa latex aslo placute +controale incluse- italia calitate premium!---laborator 13448 | ||||||
| DA41273123 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33651510-6 | 28.09.2026 | 550 |
| Contract object: antiseruri | ||||||
| DA41270618 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 25.09.2026 | 550 |
| Contract object: pachet seruri aglutinare | ||||||
| DA41269836 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 25.09.2026 | 1,400 |
| Contract object: ig e /test/teste rapide ig e(imunoglobulina e)/ig e totalser sange plasma | ||||||
| DA41268592 | SPITALUL ORASENESC RUPEA CUI: 4384516 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 25.09.2026 | 175 |
| Contract object: hav igm /teste rapide hepatita a igm/teste rapide hav igm | ||||||
| DA41265351 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696300-8 | 25.09.2026 | 590 |
| Contract object: pachet reactivi | ||||||
| DA41265398 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 25.09.2026 | 1,635 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41262426 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 24.09.2026 | 2,731 |
| Contract object: achizitie reactivi | ||||||
| DA41258766 | SPITALUL FILISANILOR CUI: 5077722 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 24.09.2026 | 485 |
| Contract object: pachet reactivi | ||||||
| DA41258214 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 24.09.2026 | 1,440 |
| Contract object: tulpina de referinta candida krusei atcc 6258 | ||||||
| DA41251757 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 24.09.2026 | 330 |
| Contract object: emulsie galbenus de ou 50% | ||||||
| DA41253319 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 24.09.2026 | 1,308 |
| Contract object: pachet medii de cultura | ||||||
| DA41245444 | SPITALUL MUNICIPAL CUI: 4323403 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 23.09.2026 | 1,974 |
| Contract object: pachet reactivi | ||||||
| DA41231647 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 24 |
| Contract object: meropenem 10ug discuri antibiograma | ||||||
| DA41234157 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: cefoxitin 30ug discuri antibiograma | ||||||
| DA41231559 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: ampicillin 10ug/ampicilina 10ug discuri antibiograma | ||||||
- 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