| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263980 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30192000-1 | 25.09.2026 | 1,079 |
| Contract object: pachet articole de papetarie | ||||||
| DA41262273 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 25.09.2026 | 5,125 |
| Contract object: tipizate imprimate personalizate 2026 | ||||||
| DA41250469 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22000000-0 | 24.09.2026 | 385 |
| Contract object: pachet formulare diverse | ||||||
| DA41242481 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | HELIOS SERVICE SRL CUI: 22975723 | servicii | 34300000-0 | 23.09.2026 | 3,147 |
| Contract object: inlocuit sonda nox hyundai h350 | ||||||
| DA41238463 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 23.09.2026 | 4,104 |
| Contract object: reactivi de laborator | ||||||
| DA41237508 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | DELCO STAR SRL CUI: 13184452 | furnizare | 34300000-0 | 22.09.2026 | 4,665 |
| Contract object: pachet piese auto | ||||||
| DA41235667 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | UNIGAZ SRL CUI: 5247363 | servicii | 98390000-3 | 22.09.2026 | 83,150 |
| Contract object: instalatie gaze speciale de laborator argon (ar) /azot (n2)/heliu (he)instalatie gaze speciale de la | ||||||
| DA41207012 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 17.09.2026 | 3,450 |
| Contract object: servicii de etalonare | ||||||
| DA41207116 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | SAUVAGE SRL CUI: 24096747 | furnizare | 39830000-9 | 17.09.2026 | 31,503 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41207315 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 30199000-0 | 17.09.2026 | 19,260 |
| Contract object: pachet articole de papetarie | ||||||
| DA41196483 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39831240-0 | 16.09.2026 | 714 |
| Contract object: pachet articole de papetarie | ||||||
| DA41175326 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | DECORIAS SRL CUI: 30888792 | furnizare | 33696500-0 | 16.09.2026 | 600 |
| Contract object: potassium ferrocyanide trihydrate, 99+%, for analysis | ||||||
| DA41185018 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50320000-4 | 16.09.2026 | 926 |
| Contract object: reparatie laptop | ||||||
| DA41115226 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | CANDO EXIM SRL CUI: 2379947 | furnizare | 35111320-4 | 04.09.2026 | 700 |
| Contract object: stingator tip g5 | ||||||
| DA41115196 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 04.09.2026 | 1,606 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41112821 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22800000-8 | 04.09.2026 | 7,250 |
| Contract object: pachet tipizate statistica medicala | ||||||
| DA41107993 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 03.09.2026 | 635 |
| Contract object: trusa recoltare utm/vtm ( tub cu mediu 3ml, 2 tampoane) | ||||||
| DA41103602 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 03.09.2026 | 135 |
| Contract object: vdrl carbon - trusa latex | ||||||
| DA41084939 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31440000-2 | 01.09.2026 | 684 |
| Contract object: baterie baterii alcalina alcaline 1.5 v aa lr6;baterie baterii alcalina alcaline 1.5 v aaa lr3 | ||||||
| DA41085577 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ENICOM IMPEX SRL CUI: 17110814 | lucrari | 45453000-7 | 01.09.2026 | 73,574 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41068434 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 28.08.2026 | 2,400 |
| Contract object: pachet sticlarie de laborator | ||||||
| DA41037766 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 24.08.2026 | 3,425 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41037742 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 24.08.2026 | 1,079 |
| Contract object: pachet sticlarie de laborator | ||||||
| DA41029099 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | ESATYA SRL CUI: 6320020 | furnizare | 39717200-3 | 24.08.2026 | 13,500 |
| Contract object: aer conditionat 24000 btu mitsubishi | ||||||
| DA41027179 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38311100-9 | 21.08.2026 | 12,000 |
| Contract object: balanta analitica sartorius entris ii essential 220 4 zecimale | ||||||
- 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