| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289576 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33793000-5 | 30.09.2026 | 669 |
| Contract object: flacon cu tiosulfat recoltare probe apa | ||||||
| DA41287963 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 162 |
| Contract object: articole feronerie | ||||||
| DA41267885 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | HOPE PROMO SRL CUI: 25668707 | furnizare | 22462000-6 | 25.09.2026 | 4,866 |
| Contract object: memorii usb inscriptionate promotional | ||||||
| DA41237455 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 1,932 |
| Contract object: verificare metrologica aparatura radiatii | ||||||
| DA41210196 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22458000-5 | 22.09.2026 | 480 |
| Contract object: certificat absolvire | ||||||
| DA41183889 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | VITROBIOCHEM SRL CUI: 13794965 | furnizare | 33141625-7 | 18.09.2026 | 540 |
| Contract object: truse elisa toxoplasma | ||||||
| DA41195407 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 17.09.2026 | 172 |
| Contract object: teste glicemie accucheck active glucose | ||||||
| DA41195255 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 203 |
| Contract object: tonere imprimanta | ||||||
| DA41195123 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 390 |
| Contract object: tonere imprimanta oki mc873 | ||||||
| DA41184371 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 16.09.2026 | 685 |
| Contract object: cilindru imagine, negru oki mc873 | ||||||
| DA41183801 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | VITROBIOCHEM SRL CUI: 13794965 | furnizare | 33141625-7 | 16.09.2026 | 603 |
| Contract object: truse elisa | ||||||
| DA41183848 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 16.09.2026 | 338 |
| Contract object: trusa elisa hav igm | ||||||
| DA41183937 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 33141625-7 | 16.09.2026 | 670 |
| Contract object: truse elisa cmv | ||||||
| DA41171024 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MIHOC SRL CUI: 958799 | furnizare | 34300000-0 | 16.09.2026 | 712 |
| Contract object: piese auto dacia duster | ||||||
| DA41173802 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 50 |
| Contract object: materiale diverse | ||||||
| DA41096092 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 50111000-6 | 07.09.2026 | 300 |
| Contract object: service auto dacia duster bc55yhm | ||||||
| DA41110514 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 415 |
| Contract object: articole diverse | ||||||
| DA41093413 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 03.09.2026 | 162 |
| Contract object: mediu cary blair | ||||||
| DA41089765 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 03.09.2026 | 822 |
| Contract object: medii cultura | ||||||
| DA41076300 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33141000-0 | 01.09.2026 | 2,460 |
| Contract object: set membrane filtrante + placi petri | ||||||
| DA41056390 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | servicii | 71631200-2 | 28.08.2026 | 298 |
| Contract object: itp auto bc02rhm si bc03rhm | ||||||
| DA41059351 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 27.08.2026 | 223 |
| Contract object: agar yersinia cin | ||||||
| DA41035470 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 27.08.2026 | 15,000 |
| Contract object: formular retete tab iii | ||||||
| DA40934449 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 04.08.2026 | 602 |
| Contract object: reactivi laborator | ||||||
| DA40930857 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 04.08.2026 | 1,191 |
| Contract object: medii cultura | ||||||
- 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