| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151230 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 10.09.2026 | 246 |
| Contract object: test rapid hbsag si hcv ac | ||||||
| DA41087042 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 19 |
| Contract object: ser hemotest anti-a monoclonal - grupe sanguine - productie uk | ||||||
| DA41087084 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 19 |
| Contract object: ser hemotest anti-b monoclonal - grupe sanguine - productie uk | ||||||
| DA41087113 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 24 |
| Contract object: ser hemotest anti-d rh (igm+igg) / anti-d (igm+igg) monoclonal - grupe sanguine - productie uk | ||||||
| DA41087144 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 36 |
| Contract object: ser hemotest anti-ab monoclonal - grupe sanguine - productie uk | ||||||
| DA41087172 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 44 |
| Contract object: ser hemotest anti-d rh (igm+igg) / anti-d (igm+igg) monoclonal - grupe sanguine - productie uk | ||||||
| DA41087221 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 02.09.2026 | 29 |
| Contract object: rh negativ control monoclonal - grupe sanguine - productie uk | ||||||
| DA41090534 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 02.09.2026 | 80 |
| Contract object: test rapid hiv 1.2.o caseta (sange integral/ser/plasma), kit 40 teste | ||||||
| DA41046352 | SPITALUL ORASENESC ALESD CUI: 4348890 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 26.08.2026 | 844 |
| Contract object: teste rapide conf descriere | ||||||
| DA40881171 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 24.07.2026 | 190 |
| Contract object: ser hemotest anti-a ser hemotest anti-b | ||||||
| DA40842115 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 20.07.2026 | 11,750 |
| Contract object: test rapid clostridium difficile toxina a + b + gdh, buffer individual, 20 casete - productie canada | ||||||
| DA40844964 | SPITALUL RMSARAT CUI: 4697653 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 20.07.2026 | 98 |
| Contract object: ser anti a,b,ab,d - grupe sanguine | ||||||
| DA40802885 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 14.07.2026 | 120 |
| Contract object: test rapid hlicobacter pylori | ||||||
| DA40802845 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 14.07.2026 | 246 |
| Contract object: test rapid hbsag si hcv ac | ||||||
| DA40746169 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 03.07.2026 | 1,880 |
| Contract object: test rapid clostridium difficile toxina a + b + gdh, buffer individual, 20 casete - productie canada | ||||||
| DA40747269 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 03.07.2026 | 5,600 |
| Contract object: seruri grup | ||||||
| DA40720304 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696500-0 | 02.07.2026 | 1,494 |
| Contract object: reactivi - tulpini de referinta - crsp tg mures | ||||||
| DA40638925 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 17.06.2026 | 2,400 |
| Contract object: test rapid clostridium difficile toxina a + b + gdh, buffer individual, 20 casete - productie canada | ||||||
| DA40627079 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 16.06.2026 | 1,904 |
| Contract object: test rapid sifilis ac (sifilis anticorpi) caseta (ser,plasma), kit x 40 teste - productie canada | ||||||
| DA40521771 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 29.05.2026 | 222 |
| Contract object: ser hemotest monoclonal (pt sediul din galati) | ||||||
| DA40488194 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 28.05.2026 | 220 |
| Contract object: ser hemotest anti-d rh (igm+igg) / anti-d (igm+igg) monoclonal - grupe sanguine - productie uk | ||||||
| DA40502955 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33696100-6 | 28.05.2026 | 88 |
| Contract object: ser hemotest anti-d rh (igm+igg) / anti-d (igm+igg) monoclonal - grupe sanguine - productie uk | ||||||
| DA40467374 | SPITALUL ORASENESC ALESD CUI: 4348890 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 25.05.2026 | 3,428 |
| Contract object: test rapid giardia lamblia caseta, buffer individual, (materii fecale), kit 10 teste | ||||||
| DA40379541 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 14.05.2026 | 1,790 |
| Contract object: anticorpi hcv test rapid | ||||||
| DA40363048 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MEDIKA SHOP SRL CUI: 48127905 | furnizare | 33141625-7 | 11.05.2026 | 141 |
| Contract object: trusa latex rpr carbon kit 100 teste (controale incluse), productie uk | ||||||
- 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