| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302520 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | VAL CIUC SERVICE SRL CUI: 34557724 | servicii | 50112000-3 | 30.09.2026 | 3,395 |
| Contract object: reparatii auto hr 09 kpu | ||||||
| DA41296474 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | MECRO SYSTEM SRL CUI: 431712 | servicii | 50400000-9 | 30.09.2026 | 1,500 |
| Contract object: emitere bvt pentru spectrometru gamma | ||||||
| DA41287030 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | TIPOGRAPHIC SRL CUI: 6415686 | servicii | 79800000-2 | 29.09.2026 | 920 |
| Contract object: pliant color informativ | ||||||
| DA41253363 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33698100-0 | 24.09.2026 | 250 |
| Contract object: ser aglutinare salmonella polivalent oma(a,b,d,e,l) | ||||||
| DA41253528 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 44411000-4 | 24.09.2026 | 2,014 |
| Contract object: materiale de laborator | ||||||
| DA41243065 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 23.09.2026 | 124 |
| Contract object: articole de birou | ||||||
| DA41215926 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 18.09.2026 | 12,596 |
| Contract object: pachet reactivi conform oferta 14723 | ||||||
| DA41215610 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 18.09.2026 | 1,942 |
| Contract object: pachet conform oferta nr: 300003815 / 18/09/2026 | ||||||
| DA41185977 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 15.09.2026 | 534 |
| Contract object: materiale de laborator | ||||||
| DA41186677 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 15994200-4 | 15.09.2026 | 1,880 |
| Contract object: membrane filtrante inseriate sterile millipore, porozitate 0,45um, d=47mm | ||||||
| DA41187458 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | COMCOLOR SRL CUI: 514923 | furnizare | 44612100-4 | 15.09.2026 | 182 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41186861 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 15.09.2026 | 1,500 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA41185891 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 400 |
| Contract object: medii de cultura | ||||||
| DA41185811 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 15.09.2026 | 1,846 |
| Contract object: medii de cultura | ||||||
| DA41186168 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | INTERCOOP SRL CUI: 4275950 | furnizare | 33741300-9 | 15.09.2026 | 414 |
| Contract object: dezinfectant pentru maini desderman care - flacon 1 litru cu pompa dozatoare | ||||||
| DA41185364 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 15.09.2026 | 490 |
| Contract object: medii de cultura | ||||||
| DA41176122 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 14.09.2026 | 2,707 |
| Contract object: reactivi de laborator | ||||||
| DA41173741 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 14.09.2026 | 3,744 |
| Contract object: reactivi de laborator | ||||||
| DA41174059 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | MANDELIC SRL CUI: 48425189 | furnizare | 33696500-0 | 14.09.2026 | 309 |
| Contract object: reactivi de laborator | ||||||
| DA41080229 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | TIPOGRAPHIC SRL CUI: 6415686 | servicii | 79810000-5 | 31.08.2026 | 240 |
| Contract object: registru de analize microbiologice | ||||||
| DA41068050 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 28.08.2026 | 950 |
| Contract object: trusa rapid one cu reactivii inclusi 20 teste | ||||||
| DA41054020 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.08.2026 | 6,862 |
| Contract object: pachet tonere | ||||||
| DA41037804 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 24.08.2026 | 264 |
| Contract object: chanticler | ||||||
| DA41029347 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831200-8 | 24.08.2026 | 311 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41032618 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 24.08.2026 | 4,911 |
| Contract object: pachet mat curatenie | ||||||
- 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