| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255868 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 24.09.2026 | 207 |
| Contract object: hartie indicatoare de ph 5.5 - 9.0 diviziuni scala de culoare ( neutralit ) merck rola (4,8 m) | ||||||
| DA41251227 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | DEDEMAN SRL CUI: 2816464 | furnizare | 31430000-9 | 23.09.2026 | 24 |
| Contract object: acumulator plumb acid 6v 4ah | ||||||
| DA41231647 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 24 |
| Contract object: meropenem 10ug discuri antibiograma | ||||||
| DA41234157 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: cefoxitin 30ug discuri antibiograma | ||||||
| DA41231559 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24959200-3 | 23.09.2026 | 27 |
| Contract object: ampicillin 10ug/ampicilina 10ug discuri antibiograma | ||||||
| DA41231199 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33698100-0 | 22.09.2026 | 220 |
| Contract object: staphilococcus aureus atcc/nctc 29213 | ||||||
| DA41231429 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141000-0 | 22.09.2026 | 140 |
| Contract object: tampon recoltor exudat faringian fara tub masterlab - tampoane tampon antibiograma / super pret | ||||||
| DA41231232 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33141600-6 | 22.09.2026 | 540 |
| Contract object: placi petri plastic masterlab 90x15mm sterile gamma / top quality super pret | ||||||
| DA41217140 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 18.09.2026 | 3,359 |
| Contract object: pachet tonere | ||||||
| DA41204938 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EMSAR SRL CUI: 2833465 | furnizare | 33793000-5 | 17.09.2026 | 2,244 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA41194132 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 16.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41194211 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 16.09.2026 | 47 |
| Contract object: alcool sanitar spirt 500 ml 500ml 70% aviz biocide | ||||||
| DA41185547 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.09.2026 | 778 |
| Contract object: pachet articole de birou | ||||||
| DA41185579 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.09.2026 | 2,418 |
| Contract object: pachet articole birou | ||||||
| DA41172040 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 14.09.2026 | 932 |
| Contract object: dermomed sapun lichid cu pompita pompa de pentru maini toaleta 1l 1l 1 litru dermomed | ||||||
| DA41172094 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 14.09.2026 | 38 |
| Contract object: sapun sapunuri solid solide 80 g 80 gr 80g 80gr grame soft touch french rose&almond lux | ||||||
| DA41172253 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 14.09.2026 | 175 |
| Contract object: saci menaj 35 l menajeri negri 50 saci/rola hdpe | ||||||
| DA41172311 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 14.09.2026 | 110 |
| Contract object: solutie detergent dezinfectant universal wc gel cu clor 3in1 750 ml 750ml cloret floral | ||||||
| DA41172393 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 14.09.2026 | 83 |
| Contract object: detergent detergenti solutie solutii de pardoseli pardoseala gresie faianta 1 l 1 l litru axial | ||||||
| DA41172484 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39224330-0 | 14.09.2026 | 38 |
| Contract object: galeata galeti rotunda rotunde cu storcator din plastic pp pvc 10 l 10l litri | ||||||
| DA41172426 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 14.09.2026 | 35 |
| Contract object: praf de curatat tub plastic 500g 500gr 500 g gr grame axial | ||||||
| DA41172654 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 14.09.2026 | 36 |
| Contract object: lavete vascoza 5 buc pe set | ||||||
| DA41172358 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39224300-1 | 14.09.2026 | 63 |
| Contract object: rezerva rezerve de mop mopuri din bumbac 250 g 250g 250 gr 250gr | ||||||
| DA41156002 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | PRINTEXCEL TIPO TRUST SRL CUI: 40037564 | furnizare | 22900000-9 | 11.09.2026 | 1,950 |
| Contract object: poster a3 carton, color | ||||||
| DA41153417 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | PRINTEXCEL TIPO TRUST SRL CUI: 40037564 | furnizare | 22900000-9 | 10.09.2026 | 380 |
| Contract object: carnet a4 100 file numerotat | ||||||
- 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