| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296766 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 1,200 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA41281471 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 2,700 |
| Contract object: cutii petri turnare 85 mm. | ||||||
| DA41288275 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 29.09.2026 | 396 |
| Contract object: exudat faringian in tub cu mediu amies | ||||||
| DA41286357 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 29.09.2026 | 1,438 |
| Contract object: cutii petri 55 mm, recoltor exudat faringian | ||||||
| DA41280475 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33141000-0 | 28.09.2026 | 1,260 |
| Contract object: apasatoare limba | ||||||
| DA41279443 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 28.09.2026 | 11,840 |
| Contract object: recoltoare exudat faringian | ||||||
| DA41279612 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 39226220-0 | 28.09.2026 | 5,628 |
| Contract object: recoltoare sterile | ||||||
| DA41258638 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 19520000-7 | 25.09.2026 | 1,220 |
| Contract object: placute pentru microtitrare cu fund in v cu 96 godeuri | ||||||
| DA41245802 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38412000-6 | 23.09.2026 | 1,760 |
| Contract object: termometru digital | ||||||
| DA41240011 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 22.09.2026 | 15,110 |
| Contract object: materiale intretinere | ||||||
| DA41224774 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 39225710-5 | 22.09.2026 | 3,100 |
| Contract object: sticle biberon ( soxhlet ) 250 ml | ||||||
| DA41221334 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 19520000-7 | 22.09.2026 | 5,460 |
| Contract object: anse bacteriologice | ||||||
| DA41221392 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38437110-1 | 22.09.2026 | 2,800 |
| Contract object: varfuri pipeta | ||||||
| DA41222276 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33793000-5 | 22.09.2026 | 9,000 |
| Contract object: cutii petrii + lame microscop | ||||||
| DA41223637 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 22.09.2026 | 1,980 |
| Contract object: tampoane cu exudat transpot amies | ||||||
| DA41221547 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33793000-5 | 22.09.2026 | 1,600 |
| Contract object: tuburi eppendorf | ||||||
| DA41224948 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38911000-4 | 22.09.2026 | 396 |
| Contract object: exudat faringian cu medie amies | ||||||
| DA41197571 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 16.09.2026 | 1,200 |
| Contract object: cutii petri plastic 90x14mm sterile, neventilate | ||||||
| DA41194809 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 19520000-7 | 16.09.2026 | 1,300 |
| Contract object: coprorecoltoare / coprocultoare plastic 18 ml / coprocultor / coprorecoltor cu dop infiletat | ||||||
| DA41191042 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 16.09.2026 | 10,840 |
| Contract object: pachet consumabile laborator | ||||||
| DA41188204 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 15.09.2026 | 826 |
| Contract object: pachet materiale de laborator | ||||||
| DA41188243 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 15.09.2026 | 661 |
| Contract object: pachet consumabile laborator | ||||||
| DA41186861 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 15.09.2026 | 1,500 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA41174899 | SPITALUL DE PEDIATRIE CUI: 4318075 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 39225710-5 | 15.09.2026 | 930 |
| Contract object: sticle biberon ( soxhlet ) 250 ml | ||||||
| DA41148190 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 19520000-7 | 10.09.2026 | 17,560 |
| Contract object: materiale de laborator | ||||||
- 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