| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298274 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33141300-3 | 30.09.2026 | 26 |
| Contract object: vacutainere biochimie (dop rosu) 6 ml, clot activator, pet,serix; ace vacutainer g21 x 1 1/2, verzi | ||||||
| DA41257707 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 24.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41254655 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 24.09.2026 | 6,375 |
| Contract object: pachet reactivi | ||||||
| DA41254527 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 24.09.2026 | 387 |
| Contract object: ethylenediamine tetraacetic acid magnesium disodium salt dihydrate, 250 g 90 %, for synthesis 250 g | ||||||
| DA41253319 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 24.09.2026 | 1,308 |
| Contract object: pachet medii de cultura | ||||||
| DA41251045 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 23.09.2026 | 342 |
| Contract object: medii de cultura | ||||||
| DA41251347 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 23.09.2026 | 747 |
| Contract object: medii de cultura (agar bila esculina, trusa latex aglutinare staphilococ auriu) | ||||||
| DA41250723 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 23.09.2026 | 3,810 |
| Contract object: kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri - livrare 24 h | ||||||
| DA41249308 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33140000-3 | 23.09.2026 | 607 |
| Contract object: consumabile medicale | ||||||
| DA41250297 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 23.09.2026 | 3,633 |
| Contract object: consumabile medicale | ||||||
| DA41208336 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 35125300-2 | 17.09.2026 | 187 |
| Contract object: camera de supraveghere fullhd 5mp | ||||||
| DA41156672 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 10.09.2026 | 1,450 |
| Contract object: pachet tipizate | ||||||
| DA41146211 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 09.09.2026 | 424 |
| Contract object: reactiv clor liber, 0.00...5.00 mg/l (cl2), 100 teste | ||||||
| DA41101108 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 02.09.2026 | 397 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn/canon lbp226 / mf443dw | ||||||
| DA41085103 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 02.09.2026 | 1,248 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA41073224 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 31.08.2026 | 157 |
| Contract object: cartus canon mf443 | ||||||
| DA40985218 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 13.08.2026 | 2,251 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6 | ||||||
| DA40985257 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 13.08.2026 | 1,284 |
| Contract object: argon (ar) 5.0 | ||||||
| DA40985286 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 60100000-9 | 13.08.2026 | 160 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA40963076 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 10.08.2026 | 1,044 |
| Contract object: pachet tipizate | ||||||
| DA40957776 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.08.2026 | 312 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||||
| DA40948032 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | LINDE GAZ ROMANIA SRL CUI: 8721959 | lucrari | 45333000-0 | 06.08.2026 | 137,775 |
| Contract object: instalatie de gaze speciale pentru gaz cromatograf gc-ms | ||||||
| DA40943316 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 05.08.2026 | 252 |
| Contract object: pacher cartuse toner compatibile hp mfp 3102fdn/brother 8380dn | ||||||
| DA40924544 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 03.08.2026 | 1,517 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40896008 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 28.07.2026 | 132 |
| Contract object: registru evidenta devize de plata a4 | ||||||
- 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