| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862907 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 22.07.2026 | 20,000 |
| Contract object: pachet - servicii de analize medicale - referat 4274/20.07.2026 - cmc 4009-6/24.02.2026 | ||||||
| DA40752215 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 03.07.2026 | 12,870 |
| Contract object: analiza microbiotei intestinale (bacterii si fungi) | ||||||
| DA40665041 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 19.06.2026 | 29,400 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA40520109 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 29.05.2026 | 217 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA40516537 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 29.05.2026 | 21,000 |
| Contract object: servicii de analize medicale | ||||||
| DA40287814 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SYNEVO ROMANIA SRL CUI: 6479639 | furnizare | 85148000-8 | 30.04.2026 | 443 |
| Contract object: pachet analize - proteina fosfo-tau | ||||||
| DA40284020 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 30.04.2026 | 100,000 |
| Contract object: servicii de analize medicale-ap7157 | ||||||
| DA40275943 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 29.04.2026 | 3,000 |
| Contract object: servicii de analize medicale | ||||||
| DA40196353 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85140000-2 | 17.04.2026 | 2,500 |
| Contract object: s00323 - dsna sv - servicii testare substante psihoactive | ||||||
| DA40099333 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 30.03.2026 | 150,000 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA39637834 | UNITATEA MILITARA 02474 CUI: 4688639 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 15.01.2026 | 200,000 |
| Contract object: investigatii de laborator - analize medicale pentru anul 2026 | ||||||
| DA39632306 | UNITATEA MILITARA 02558 CUI: 4269134 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 12.01.2026 | 7,834 |
| Contract object: servicii de analize medicale | ||||||
| DA39511333 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 12.12.2025 | 72,000 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA39394397 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 27.11.2025 | 9,775 |
| Contract object: analize medicale | ||||||
| DA39295894 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 17.11.2025 | 38,349 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA39292176 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 14.11.2025 | 3,584 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA38836900 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SYNEVO ROMANIA SRL CUI: 6479639 | furnizare | 85148000-8 | 10.09.2025 | 319 |
| Contract object: pachet - servicii de analize medicale | ||||||
| DA38717598 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 20.08.2025 | 57,000 |
| Contract object: pachet - servicii de analize medicale- proiect rors00395/hepaskin/blidisel | ||||||
| DA38604138 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 29.07.2025 | 100,000 |
| Contract object: servicii de analize medicale | ||||||
| DA38121582 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 15.05.2025 | 11,700 |
| Contract object: analiza microbiotei intestinale (bacterii si fungi) | ||||||
| DA37444355 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 07.02.2025 | 200,000 |
| Contract object: servicii analize medicale pentru anul 2025 | ||||||
| DA37306539 | UNITATEA MILITARA 02558 CUI: 4269134 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 16.01.2025 | 6,184 |
| Contract object: servicii de analize medicale | ||||||
| DA37264151 | UNITATEA MILITARA 02474 CUI: 4688639 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 08.01.2025 | 200,000 |
| Contract object: investigatii de laborator - analize medicale pentru anul 2025 | ||||||
| DA37027942 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 27.11.2024 | 4,704 |
| Contract object: servicii de analize medicale | ||||||
| DA36787519 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | SYNEVO ROMANIA SRL CUI: 6479639 | servicii | 85148000-8 | 24.10.2024 | 9,775 |
| Contract object: servicii analize medicale | ||||||
- 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