| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284917 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 29.09.2026 | 46 |
| Contract object: pachet birotica | ||||||
| DA41281373 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24321115-9 | 29.09.2026 | 905 |
| Contract object: acetilena 2.6 - butelie 50 l | ||||||
| DA41254994 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 24.09.2026 | 147 |
| Contract object: pachet produse birotica | ||||||
| DA41255012 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197644-2 | 24.09.2026 | 192 |
| Contract object: carton color | ||||||
| DA41211500 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 18.09.2026 | 185 |
| Contract object: pachet birotica | ||||||
| DA41181855 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 15.09.2026 | 504 |
| Contract object: registru intrare iesire a3 | ||||||
| DA41172976 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 14.09.2026 | 555 |
| Contract object: pachet articole birotica | ||||||
| DA41159469 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141000-0 | 14.09.2026 | 783 |
| Contract object: pachet produse laborator | ||||||
| DA41159471 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 14.09.2026 | 1,279 |
| Contract object: pachet reactivi laborator | ||||||
| DA41152722 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 10.09.2026 | 1,100 |
| Contract object: ser control intern virotrol i | ||||||
| DA41125969 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 07.09.2026 | 13,316 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA41125427 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | DECORIAS SRL CUI: 30888792 | furnizare | 33696300-8 | 07.09.2026 | 746 |
| Contract object: solutie electrolit | ||||||
| DA41125055 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 07.09.2026 | 5,960 |
| Contract object: pachet reactivi | ||||||
| DA41112276 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 04.09.2026 | 2,015 |
| Contract object: pachet reactivi | ||||||
| DA41097739 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | EUROTIP SRL CUI: 12472503 | servicii | 79823000-9 | 02.09.2026 | 2,400 |
| Contract object: pliant a4 gripa o boala serioasa | ||||||
| DA41099381 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | DECORIAS SRL CUI: 30888792 | furnizare | 33793000-5 | 02.09.2026 | 9,634 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41074945 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 31.08.2026 | 16,920 |
| Contract object: pachet reactivi si consumabile | ||||||
| DA41069942 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 34913000-0 | 28.08.2026 | 1,250 |
| Contract object: sonda de temperatura | ||||||
| DA41056154 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 27.08.2026 | 141 |
| Contract object: toner cartridge brother | ||||||
| DA41030902 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 21.08.2026 | 1,002 |
| Contract object: pachet reacivi laborator | ||||||
| DA41030913 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 21.08.2026 | 140 |
| Contract object: pachet materiale laborator | ||||||
| DA41025185 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 21.08.2026 | 820 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||||
| DA41024844 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 20.08.2026 | 70 |
| Contract object: toner cartridge brother | ||||||
| DA41023372 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33696500-0 | 20.08.2026 | 815 |
| Contract object: pachet reactivi laborator | ||||||
| DA41021678 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 20.08.2026 | 1,550 |
| Contract object: pachet reactivi | ||||||
- 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