| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269103 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696200-7 | 25.09.2026 | 5,337 |
| Contract object: reactivi laborator | ||||||
| DA41191576 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 16.09.2026 | 14,550 |
| Contract object: reactivi cpu | ||||||
| DA41086936 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696100-6 | 01.09.2026 | 690 |
| Contract object: panel - 1 | ||||||
| DA41074265 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33140000-3 | 31.08.2026 | 10,190 |
| Contract object: reactivi cpu | ||||||
| DA41060056 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 27.08.2026 | 210 |
| Contract object: mythic 18/22 flush | ||||||
| DA41029419 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 21.08.2026 | 3,810 |
| Contract object: mythic 22al diluent - solutie de diluare | ||||||
| DA41001452 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | furnizare | 34913000-0 | 18.08.2026 | 806 |
| Contract object: filtru statie spalare | ||||||
| DA40999343 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33140000-3 | 17.08.2026 | 9,700 |
| Contract object: reactivi cpu | ||||||
| DA40995114 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 14.08.2026 | 2,370 |
| Contract object: reactivi | ||||||
| DA40931184 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696200-7 | 04.08.2026 | 3,435 |
| Contract object: reactivi cpu | ||||||
| DA40911767 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | servicii | 50421000-2 | 31.07.2026 | 3,755 |
| Contract object: service hematologie,verificare analizor uri-tex,verificare analizor ba 200,verificare analizor exias | ||||||
| DA40912002 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 30.07.2026 | 5,213 |
| Contract object: reactivi laborator | ||||||
| DA40902867 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696100-6 | 29.07.2026 | 9,700 |
| Contract object: reactivi cpu | ||||||
| DA40806072 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696100-6 | 13.07.2026 | 690 |
| Contract object: reactivi ati | ||||||
| DA40802057 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 13.07.2026 | 900 |
| Contract object: diluent dil-c pentru analizorul hycel | ||||||
| DA40803843 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 13.07.2026 | 3,540 |
| Contract object: kit crp reagent 1 si reagent 2 | ||||||
| DA40795022 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 09.07.2026 | 2,890 |
| Contract object: reactivi | ||||||
| DA40780417 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 08.07.2026 | 9,700 |
| Contract object: reactivi cpu | ||||||
| DA40699322 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 25.06.2026 | 4,320 |
| Contract object: reactivi cpu | ||||||
| DA40672540 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ROMLAB SRL CUI: 6383967 | furnizare | 33140000-3 | 22.06.2026 | 13,510 |
| Contract object: reactivi cpu | ||||||
| DA40624790 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | furnizare | 42912310-8 | 15.06.2026 | 1,653 |
| Contract object: pachet consumabile statie de apa microline | ||||||
| DA40589056 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 10.06.2026 | 2,066 |
| Contract object: solutii mythic 18 | ||||||
| DA40579466 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ROMLAB SRL CUI: 6383967 | furnizare | 33696500-0 | 09.06.2026 | 10,405 |
| Contract object: reactivi | ||||||
| DA40543159 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | furnizare | 33141500-5 | 05.06.2026 | 45,880 |
| Contract object: reactivi mythic hematologie | ||||||
| DA40543040 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | furnizare | 33141625-7 | 05.06.2026 | 7,616 |
| Contract object: reactivi uri tex | ||||||
- 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