| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40747872 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141500-5 | 03.07.2026 | 500 |
| Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate | ||||||
| DA40517415 | SPITALUL DE PEDIATRIE CUI: 4318075 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141500-5 | 02.06.2026 | 250 |
| Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate | ||||||
| DA39986388 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33140000-3 | 11.03.2026 | 2,490 |
| Contract object: pachet materiale sanitare - laborator | ||||||
| DA39937312 | SPITALUL DE PEDIATRIE CUI: 4318075 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141550-0 | 04.03.2026 | 11,000 |
| Contract object: seringa/seringi heparinate 1 ml cu ac si protectie, determinare gaze sangvine | ||||||
| DA39845222 | SPITALUL DE PEDIATRIE CUI: 4318075 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141550-0 | 17.02.2026 | 15,250 |
| Contract object: seringa/seringi 3ml heparinate 3 ml cu protectie | ||||||
| DA39706071 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141420-0 | 27.01.2026 | 5,940 |
| Contract object: set 50 perechi manusi chirurgicale sterile latex, pudrate | ||||||
| DA39706412 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141500-5 | 27.01.2026 | 1,920 |
| Contract object: vacutainer/vacutainere/ tub/ (pet) tuburi recoltare clot activator biochimie 6 ml dop rosu | ||||||
| DA39706447 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141500-5 | 27.01.2026 | 1,380 |
| Contract object: vacutainer/vacutainere hematologie pet,tub/tuburi recoltare k3 edta 2 ml-dop mov | ||||||
| DA39660374 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141500-5 | 19.01.2026 | 12,005 |
| Contract object: vacutainere 2026 | ||||||
| DA39408089 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 18143000-3 | 28.11.2025 | 125 |
| Contract object: set 50 masti chirurgicale medicale, 3 pliuri, bfe98%, tip iir, roz | ||||||
| DA39374280 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141321-6 | 26.11.2025 | 10,170 |
| Contract object: ac/ace spinale cu varf quinke 26 g 0,4 x 90 mm | ||||||
| DA39374850 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141321-6 | 26.11.2025 | 20,171 |
| Contract object: ac/ace spinale cu varf quinke 25 g 0,5x 75 mm | ||||||
| DA39316746 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141200-2 | 19.11.2025 | 37,110 |
| Contract object: cateter central 3 lumene antimicrobian - actiuni prioritare | ||||||
| DA39256441 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141200-2 | 11.11.2025 | 18,555 |
| Contract object: cateter central 3 lumene antimicrobian - actiuni prioritare | ||||||
| DA39243168 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33181520-3 | 10.11.2025 | 3,360 |
| Contract object: cateter dializa dublu lumen, 10 si 12 fr, lungime 15 si 20 cm | ||||||
| DA39072996 | SPITALUL DE PEDIATRIE CUI: 4318075 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141300-3 | 14.10.2025 | 190 |
| Contract object: vacutainer coagulare fibrinogen 2 ml si 4,5ml capac albastru na citrate | ||||||
| DA39047971 | SPITALUL ORASENESC BREZOI CUI: 2541908 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33140000-3 | 09.10.2025 | 1,390 |
| Contract object: comanda | ||||||
| DA38817250 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33181520-3 | 08.09.2025 | 1,600 |
| Contract object: cateter dializa dublu lumen, 10 si 12 fr, lungime 15 si 20 cm | ||||||
| DA37637351 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33140000-3 | 11.03.2025 | 850 |
| Contract object: manusi/ manusa nepudrate,m, din nitril, violet 3,5 grame 6n,texturate | ||||||
| DA37631738 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141300-3 | 11.03.2025 | 2,808 |
| Contract object: vacutainer/vacutainere/ tub/ (pet)tuburi recoltare clot activator biochimie 6 ml dop rosu | ||||||
| DA37350125 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141300-3 | 23.01.2025 | 6,772 |
| Contract object: vacutainere | ||||||
| DA36939325 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141200-2 | 15.11.2024 | 18,555 |
| Contract object: cateter central 3 lumene antimicrobian | ||||||
| DA36762198 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141300-3 | 22.10.2024 | 558 |
| Contract object: vacutainere | ||||||
| DA35849772 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141200-2 | 31.05.2024 | 18,307 |
| Contract object: cateter central cu 2 lumeni cu proprietati antimicrobiene - actiuni prioritare | ||||||
| DA34972116 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TETRA MED INSPIRE SRL CUI: 44751620 | furnizare | 33141420-0 | 06.02.2024 | 504 |
| Contract object: manusi chirurgicale ortopedice | ||||||
- 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