| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300313 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MEDIX DISTRIBUTION SRL CUI: 16818929 | furnizare | 33140000-3 | 30.09.2026 | 930 |
| Contract object: kit/vtm recoltare virusi, np green swab, tub de transport de 10 ml cu 3 ml mediu lichid+2 tamp | ||||||
| DA41300406 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 30.09.2026 | 600 |
| Contract object: servicii de etalonare | ||||||
| DA41297243 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | NOWA COSMO SRL CUI: 14486505 | servicii | 71319000-7 | 30.09.2026 | 6,000 |
| Contract object: expertiza tehnica imobil mesterul manole | ||||||
| DA41242531 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | SEMTEST CRAIOVA SA CUI: 2302650 | furnizare | 24111800-3 | 25.09.2026 | 2,340 |
| Contract object: azot lichid | ||||||
| DA41267603 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | ARAFURA SRL CUI: 13791411 | furnizare | 30199000-0 | 25.09.2026 | 878 |
| Contract object: consumabile | ||||||
| DA41255490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 24.09.2026 | 360 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41236906 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 32420000-3 | 23.09.2026 | 223 |
| Contract object: pachet upgrade retea wi-fi | ||||||
| DA41242490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141500-5 | 23.09.2026 | 360 |
| Contract object: vacutainer biochimie dop galben cu gel 6 ml cu ac vacutainer si holder pentru recoltare | ||||||
| DA41209816 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | ARAFURA SRL CUI: 13791411 | furnizare | 22458000-5 | 17.09.2026 | 1,650 |
| Contract object: poster publicitar a3 color | ||||||
| DA41195642 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | servicii | 33790000-4 | 17.09.2026 | 3,825 |
| Contract object: retea de alimentare hota si sistem de prindere butelii | ||||||
| DA41195767 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 38000000-5 | 17.09.2026 | 2,400 |
| Contract object: telescoape capac autoclav st dry pv iii | ||||||
| DA41195801 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 33790000-4 | 17.09.2026 | 2,570 |
| Contract object: siistem de etanseitate autoclav aes 110 | ||||||
| DA41195875 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 33790000-4 | 17.09.2026 | 5,100 |
| Contract object: service distilator de laborator 2008 | ||||||
| DA41206234 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 17.09.2026 | 4,310 |
| Contract object: servicii de etalonare | ||||||
| DA41206263 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 17.09.2026 | 12,120 |
| Contract object: servicii de metrologie | ||||||
| DA41172435 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 15.09.2026 | 7,800 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA41172280 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MANDELIC SRL CUI: 48425189 | furnizare | 33696500-0 | 14.09.2026 | 1,238 |
| Contract object: spectroquant clor(clor liber) - kit fotometric clor(reactie cu dpd), 0.010-6.00 mg/l cl | ||||||
| DA41172736 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 14.09.2026 | 2,847 |
| Contract object: medii cultura laborator microbiologie | ||||||
| DA41172535 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33140000-3 | 14.09.2026 | 1,650 |
| Contract object: cutii petri plastic diam. 90 mm sterile | ||||||
| DA41172490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 14.09.2026 | 240 |
| Contract object: rabbit plasma (for the detection of staphylocoagulase) | ||||||
| DA41163556 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 14.09.2026 | 360 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41160356 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 11.09.2026 | 100 |
| Contract object: transport gaze speciale | ||||||
| DA41147651 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 11.09.2026 | 560 |
| Contract object: argon 5.0 f50 p200 | ||||||
| DA41140961 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MANDELIC SRL CUI: 48425189 | furnizare | 33696300-8 | 09.09.2026 | 2,720 |
| Contract object: reactivi laborator chimie | ||||||
| DA41140728 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MANDELIC SRL CUI: 48425189 | furnizare | 33696500-0 | 09.09.2026 | 1,024 |
| Contract object: reactivi laborator radiatii | ||||||
- 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