| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264465 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 28.09.2026 | 2,575 |
| Contract object: chromagar acinetobacter, chromagar vre, | ||||||
| DA41264911 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 26.09.2026 | 580 |
| Contract object: kit latex aglutinare pentru gruparea streptococilor | ||||||
| DA41264749 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 33793000-5 | 25.09.2026 | 1,050 |
| Contract object: cutii petri 90 mm | ||||||
| DA41250268 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | furnizare | 34110000-1 | 24.09.2026 | 106,008 |
| Contract object: dacia duster | ||||||
| DA41242059 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 23.09.2026 | 2,357 |
| Contract object: control extern de calitate pentru apa potabila | ||||||
| DA41224035 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 22.09.2026 | 388 |
| Contract object: medii | ||||||
| DA41227301 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | DECORIAS SRL CUI: 30888792 | furnizare | 71630000-3 | 21.09.2026 | 2,680 |
| Contract object: control extern de calitate pentru apa potabila | ||||||
| DA41226951 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 21.09.2026 | 3,380 |
| Contract object: galerii identificare campylobacter api campy | ||||||
| DA41223486 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 21.09.2026 | 585 |
| Contract object: campygen | ||||||
| DA41222455 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 31711140-6 | 21.09.2026 | 2,020 |
| Contract object: ph electrode inlab surface pro-ism (for surfaces like paper, agar plates, skin) | ||||||
| DA41213714 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 18.09.2026 | 6,850 |
| Contract object: servicii de metrologie | ||||||
| DA41212165 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 18.09.2026 | 2,812 |
| Contract object: reparatie dacia duster bt 55 dsp | ||||||
| DA41192727 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 16.09.2026 | 197 |
| Contract object: agar columbia (columbia blood agar base) | ||||||
| DA41192241 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 16.09.2026 | 240 |
| Contract object: sange berbec flacon 100 ml | ||||||
| DA41192600 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33696300-8 | 16.09.2026 | 1,380 |
| Contract object: solutie tampon fosfat salin (tfs), mediu dg 18 | ||||||
| DA41173113 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 905 |
| Contract object: cefixime tellurite supplement, ser e. coli pool 1 epec/vtec/stec (o26,o103, o111,o145,o157) | ||||||
| DA41172257 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33793000-5 | 14.09.2026 | 405 |
| Contract object: flacon conic tip erlenmeyer | ||||||
| DA41172129 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 14.09.2026 | 315 |
| Contract object: solutii tampon calibrare | ||||||
| DA41161830 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | INFO TRUST SRL CUI: 16370727 | furnizare | 33741300-9 | 14.09.2026 | 383 |
| Contract object: gel dezinfectant maini klintensiv | ||||||
| DA41153539 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 10.09.2026 | 910 |
| Contract object: criobile / sistem de criotuburi cu bilute pentru stocare tulpini microbiene | ||||||
| DA41131113 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | DIMI SRL CUI: 14192011 | furnizare | 22852000-7 | 08.09.2026 | 635 |
| Contract object: furnituri de birou | ||||||
| DA41103880 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 04.09.2026 | 3,100 |
| Contract object: butelie argon | ||||||
| DA41088161 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | PRIMEX MEDICAL SRL CUI: 12958261 | furnizare | 44617000-8 | 03.09.2026 | 1,140 |
| Contract object: cutii petri 90 mm, cutii petri 55 mm cu ventilatie | ||||||
| DA41068098 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33140000-3 | 28.08.2026 | 1,800 |
| Contract object: membrane ez pak 0,45 m | ||||||
| DA41068154 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 28.08.2026 | 615 |
| Contract object: tulpini de referinta | ||||||
- 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