| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228450 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 22.09.2026 | 2,812 |
| Contract object: medii de cultura | ||||||
| DA41228784 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 22.09.2026 | 350 |
| Contract object: legionella pneumophila serogrup 1 atcc 33152 tulpina de referinta | ||||||
| DA41218469 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33772000-2 | 21.09.2026 | 774 |
| Contract object: hartie igienica si role de hartie | ||||||
| DA41186287 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 33141625-7 | 17.09.2026 | 478 |
| Contract object: trusa latex identificare a streptococului de grup a, b, c, d, f si g - kit a 50 teste x 6 | ||||||
| DA41196513 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 928 |
| Contract object: cartuse imprimanta | ||||||
| DA41191903 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 16.09.2026 | 488 |
| Contract object: medii de cultura microbiologie | ||||||
| DA41188718 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 16.09.2026 | 1,252 |
| Contract object: reactivi de laborator | ||||||
| DA41166163 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 14.09.2026 | 291 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA41090560 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SELADO COM SRL CUI: 15250579 | furnizare | 39294100-0 | 02.09.2026 | 4,054 |
| Contract object: adv1545349 - produse de promovarea sanatatii | ||||||
| DA41078867 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 01.09.2026 | 378 |
| Contract object: columbia agar + 5% sange de berbec - placi petri | ||||||
| DA41070228 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 31.08.2026 | 339 |
| Contract object: proces verbal de constatare | ||||||
| DA41065692 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FGL RONAX AUTOMOTIVE SRL CUI: 35430310 | servicii | 34330000-9 | 28.08.2026 | 16,231 |
| Contract object: reparatii auto | ||||||
| DA41044737 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | MID-TEX GROUP SRL CUI: 48255270 | furnizare | 39514100-9 | 25.08.2026 | 1,740 |
| Contract object: prosop bumbac | ||||||
| DA41043760 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 25.08.2026 | 804 |
| Contract object: protex sapun solid antibacterian antibacterial de pentru toaleta maini 90gr 90 gr 90g 90 g grame | ||||||
| DA40929474 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 04.08.2026 | 846 |
| Contract object: mediu miu deshidratat | ||||||
| DA40929189 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 04.08.2026 | 2,414 |
| Contract object: medii de cultura | ||||||
| DA40929552 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | MEDICLIM SRL CUI: 6300279 | furnizare | 24931250-6 | 03.08.2026 | 180 |
| Contract object: api ulei mineral | ||||||
| DA40928694 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33124131-2 | 03.08.2026 | 1,050 |
| Contract object: benzi pentru reactia oxidazei | ||||||
| DA40929237 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 24931250-6 | 03.08.2026 | 604 |
| Contract object: pachet medii de cultura | ||||||
| DA40903064 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 29.07.2026 | 4,170 |
| Contract object: servicii etalonare | ||||||
| DA40902362 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 29.07.2026 | 1,276 |
| Contract object: registre si containere | ||||||
| DA40830605 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FLOREI COM SRL CUI: 3444318 | furnizare | 30192700-8 | 16.07.2026 | 595 |
| Contract object: furnituri birou | ||||||
| DA40828608 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 15.07.2026 | 202 |
| Contract object: pachet de consumabile,produse de curatenie / igiena | ||||||
| DA40807656 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 13.07.2026 | 8,466 |
| Contract object: scheme de imtercomparare | ||||||
| DA40804167 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SEPADIN SRL CUI: 3341894 | servicii | 50800000-3 | 10.07.2026 | 7,050 |
| Contract object: verificare si intretinere aparatura de laborator | ||||||
- 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