| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296937 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33141540-7 | 30.09.2026 | 89 |
| Contract object: albumina mayer, flacon 100 ml, indigen | ||||||
| DA41297001 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | TUNIC PROD SRL CUI: 3573061 | furnizare | 39132000-6 | 30.09.2026 | 1,200 |
| Contract object: histoteca/raft arhivare 5000 lame, import bio-optica | ||||||
| DA41287448 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 34913000-0 | 30.09.2026 | 3,570 |
| Contract object: piesa de schimb sistem automat de spalat plosti | ||||||
| DA41287481 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | servicii | 50800000-3 | 30.09.2026 | 1,970 |
| Contract object: manopera - reparatie sistem automat de spalat si dezinfectat plosti si urinare | ||||||
| DA41287646 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33793000-5 | 30.09.2026 | 6,000 |
| Contract object: criotuburi 4 ml | ||||||
| DA41287715 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33192500-7 | 30.09.2026 | 620 |
| Contract object: recipient (container) colectare urina (urocultor) 60 ml, steril, amb individual | ||||||
| DA41295080 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 30.09.2026 | 5,316 |
| Contract object: kit citologie mediu lichid | ||||||
| DA41279619 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | TUNIC PROD SRL CUI: 3573061 | furnizare | 38437110-1 | 30.09.2026 | 216 |
| Contract object: varfuri tip cristal 0 - 10 l, lamele | ||||||
| DA41288010 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 29.09.2026 | 97 |
| Contract object: acid acetic 3% - ref nr 17829/22.09.2026 - ambulatoriu | ||||||
| DA41288501 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696000-5 | 29.09.2026 | 427 |
| Contract object: kit colorare rapida may-grunwald giemsa, produs original bio-optica / italia | ||||||
| DA41285323 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322000-7 | 29.09.2026 | 5,541 |
| Contract object: consumabile conform referat 13633 / 24.09.2026 - anatomie patologica | ||||||
| DA41266873 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 28.09.2026 | 485 |
| Contract object: balsam canada (bio-mount, echivalent entellan merck), mediu montare sintetic, bio-optica/ italia | ||||||
| DA41267086 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 28.09.2026 | 214 |
| Contract object: reactiv may grunwald eosin, fl 500ml, un1230, adr3(6.1), ii | ||||||
| DA41278574 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33793000-5 | 28.09.2026 | 340 |
| Contract object: lame sticla microscop slefuite 76x26 mm, cutie 50 buc., import ue | ||||||
| DA41274519 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 28.09.2026 | 261 |
| Contract object: decolorant volatil | ||||||
| DA41274701 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | TUNIC PROD SRL CUI: 3573061 | furnizare | 19520000-7 | 28.09.2026 | 140 |
| Contract object: holder (rack) plastic pt 25 lame | ||||||
| DA41276880 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 28.09.2026 | 7,905 |
| Contract object: materiale anatomie patologica | ||||||
| DA41275104 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 28.09.2026 | 2,010 |
| Contract object: kit citologie mediu lichid, dehyol 70,99,95,alcool etilic absolut | ||||||
| DA41265198 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33141411-4 | 25.09.2026 | 3,804 |
| Contract object: lame microtom (similar dura edge) - sectionare - cutite - erma | ||||||
| DA41269777 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 25.09.2026 | 170 |
| Contract object: hematoxilina harris pt papanicolau, produs original bio-optica/italia | ||||||
| DA41265854 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 25.09.2026 | 160 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41265882 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33696300-8 | 25.09.2026 | 109 |
| Contract object: og6 pt papanicolau, 1 litru bio-optica / italia | ||||||
| DA41265919 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24200000-6 | 25.09.2026 | 137 |
| Contract object: ea50 pt papanicolau, 1 litru, bio-optica / italia | ||||||
| DA41266002 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 25.09.2026 | 155 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41266396 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24312000-4 | 25.09.2026 | 160 |
| Contract object: eozina y solutie 1% apoasa, produs original bio-optica/italia | ||||||
- 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