| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832103 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 33141500-5 | 14.08.2026 | 7,900 |
| Contract object: stent urologic si fir ghid urologic | |||||
| DAN2649544 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141500-5 | 09.01.2026 | 2,700 |
| Contract object: folii acoperire carduri serafol | |||||
| DAN2619444 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33141500-5 | 04.12.2025 | 12,568 |
| Contract object: consumabile hematologice | |||||
| DAN2619315 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33141500-5 | 04.12.2025 | 12,568 |
| Contract object: consumabile hematologice | |||||
| DAN2619209 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33141500-5 | 04.12.2025 | 8,730 |
| Contract object: consumabile hematologice | |||||
| DAN2618837 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIAPRO TOP SRL CUI: 32730160 | 33141500-5 | 04.12.2025 | 7,500 |
| Contract object: dispozitive si carduri pt. ati | |||||
| DAN2467703 | UNITATEA MILITARA NR02482 CUI: 4364594 | SAPACO 2000 SA CUI: 12358950 | 33141500-5 | 02.06.2025 | 2,926 |
| Contract object: punga cu tub rosu pentru aparatul de dezghetat / incalzit plasma / sange model barkey plasmatherm | |||||
| DAN2180449 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CLINI LAB SRL CUI: 3102218 | 33141500-5 | 15.05.2024 | 10,490 |
| Contract object: consumabile hematologice | |||||
| DAN1947975 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | V - ASCENDO PROD SRL CUI: 6708147 | 33141500-5 | 28.06.2023 | 796 |
| Contract object: consumabile hematologice | |||||
| DAN1929784 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 33141500-5 | 29.05.2023 | 2,520 |
| Contract object: consumabile hematologice | |||||
| DAN1847107 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TOP DIAGNOSTICS SRL CUI: 10572840 | 33141500-5 | 19.01.2023 | 238 |
| Contract object: consumabile analizor chimie uscata - sistem recoltare dual tip seringa-piston pentru biochimie 5.5 ml lithium orange si ace 21 g compatibile cu sistemele de recoltare de mai sus, 0.8 mm/38 mm (holder inclus) | |||||
| DAN1464507 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33141500-5 | 11.05.2021 | 45 |
| Contract object: consumabile hematologie | |||||
| DAN1432912 | COMUNA GILAU CUI: 4485421 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33141500-5 | 16.03.2021 | 2,410 |
| Contract object: consumabile medicale | |||||
| DAN1366967 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EMSAR SRL CUI: 2833465 | 33141500-5 | 12.11.2020 | 916 |
| Contract object: hemacolor - kit colorare rapida | |||||
| DAN1359751 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PRAXIS MEDICA SRL CUI: 14530570 | 33141500-5 | 28.10.2020 | 4,100 |
| Contract object: consumabile laborator pcr | |||||
| DAN1359659 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | PRAXIS MEDICA SRL CUI: 14530570 | 33141500-5 | 28.10.2020 | 6,150 |
| Contract object: consumabile tuburi pentru laborator pcr (sars cov-2 ) | |||||
| DAN1342543 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33141500-5 | 29.09.2020 | 237 |
| Contract object: lame microscop 765.1 | |||||
| DAN1284672 | COMUNA TOPRAISAR CUI: 5459919 | FERAL IMPEX SRL CUI: 15871851 | 33141500-5 | 26.05.2020 | 134 |
| Contract object: furnizare produse | |||||
| DAN1284661 | COMUNA TOPRAISAR CUI: 5459919 | MIRIAM PRODIMPEX COM SRL CUI: 3478400 | 33141500-5 | 26.05.2020 | 153 |
| Contract object: furnizare produse | |||||
| DAN1270258 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | IOANA N&M SRL CUI: 15940153 | 33141500-5 | 28.04.2020 | 1,445 |
| Contract object: masca faciala medicala | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards