| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267362 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 25.09.2026 | 3,805 |
| Contract object: reactivi | ||||||
| DA41267201 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 25.09.2026 | 3,400 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri | ||||||
| DA41242687 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41234554 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 23.09.2026 | 983 |
| Contract object: revizie tehnica dacia logan ii | ||||||
| DA41213927 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 22.09.2026 | 3,551 |
| Contract object: truse de diagnosticare | ||||||
| DA41211851 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | BAROC STIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51019865 | servicii | 50000000-5 | 18.09.2026 | 4,888 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA41202558 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MATE-FIN SRL CUI: 466443 | servicii | 50410000-2 | 18.09.2026 | 6,600 |
| Contract object: servicii de verificare a echipamentelor din cadrul laboratorului de igiena radiatiilor ionizante | ||||||
| DA41194242 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24931250-6 | 17.09.2026 | 460 |
| Contract object: reactivi | ||||||
| DA41195604 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 16.09.2026 | 688 |
| Contract object: eprubete sticla 13/100 mm cu dop filetat | ||||||
| DA41195699 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141000-0 | 16.09.2026 | 3,726 |
| Contract object: consumabile de laborator | ||||||
| DA41196954 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 16.09.2026 | 11,558 |
| Contract object: materiale personalizate 15092026 | ||||||
| DA41193968 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 16.09.2026 | 1,220 |
| Contract object: palnii pp pentru sistemul microfil 100 ml autoclavabile , millipore mzhawg101 + 150 membrane - | ||||||
| DA41184737 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24931250-6 | 16.09.2026 | 2,530 |
| Contract object: pachet materiale | ||||||
| DA41189491 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 16.09.2026 | 310 |
| Contract object: exudat faringian steril, lemn + bumbac, in tub 12x150 mm, cu eticheta | ||||||
| DA41184642 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39225730-1 | 15.09.2026 | 4,520 |
| Contract object: materiale de laborator | ||||||
| DA41149959 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 14.09.2026 | 8,706 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon | ||||||
| DA41164961 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 60000000-8 | 14.09.2026 | 16,340 |
| Contract object: transport materiale radioactive cu mijloace de transport autorizate cncan / km | ||||||
| DA41164477 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44411000-4 | 11.09.2026 | 187 |
| Contract object: pachet filtru apa | ||||||
| DA41162497 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | SERVELECT SRL CUI: 17481529 | servicii | 79314000-8 | 11.09.2026 | 59,000 |
| Contract object: servicii de elabolare sf - pentru instalare centrala fotovoltaica | ||||||
| DA41134116 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 09.09.2026 | 25,046 |
| Contract object: etalonare surse si transportul lor autorizat | ||||||
| DA41109045 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | VERIDICAL CONSULTING SRL CUI: 44632084 | servicii | 79411000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii de consultanta in elaborarea proiectului | ||||||
| DA41121390 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | LENOS COMPUSERV SRL CUI: 15340701 | furnizare | 39831240-0 | 08.09.2026 | 5,115 |
| Contract object: pachet materiale curatenie | ||||||
| DA41120891 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125110-5 | 07.09.2026 | 1,083 |
| Contract object: waste toner box konicaminolta bizhub c451i | ||||||
| DA41113209 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | GEMIDAS GRUP SRL CUI: 16481695 | furnizare | 30192700-8 | 04.09.2026 | 2,311 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41096427 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 03.09.2026 | 3,410 |
| Contract object: 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