| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287910 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DET PUMP INSTAL SRL CUI: 49083971 | furnizare | 42512000-8 | 30.09.2026 | 11,920 |
| Contract object: achizitia si montajul pentru sistem de climatizare cu caseta de tavan | ||||||
| DA41272782 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41274943 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MEDICLIM SRL CUI: 6300279 | furnizare | 38000000-5 | 28.09.2026 | 66,113 |
| Contract object: sistem rapid pentru analiza microbiologica a apei | ||||||
| DA41274751 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 28.09.2026 | 1,811 |
| Contract object: achizitie tulpini microbiene atcc | ||||||
| DA41268421 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | VRT INSTAL SRL CUI: 17361255 | servicii | 45259300-0 | 25.09.2026 | 1,100 |
| Contract object: reparatii intretinere centrala termica | ||||||
| DA41257248 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 24.09.2026 | 1,386 |
| Contract object: articole intretinere si functionare | ||||||
| DA41252137 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 24.09.2026 | 3,716 |
| Contract object: schema de intercomparare gross alpha and gross beta in clean water | ||||||
| DA41242019 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24931250-6 | 23.09.2026 | 1,550 |
| Contract object: acid phosphatase reagent, 90 teste/pk, cod tn1519 | ||||||
| DA41241190 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | KOPSERV SOLUTIONS SRL CUI: 34543150 | servicii | 50313100-3 | 23.09.2026 | 231 |
| Contract object: service imprimanta hp | ||||||
| DA41217986 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | AMM DESIGN SRL CUI: 11001001 | furnizare | 22462000-6 | 21.09.2026 | 4,952 |
| Contract object: materiale publicitare | ||||||
| DA41206972 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 17.09.2026 | 1,026 |
| Contract object: pachet consumabile medicale dezinfectanti | ||||||
| DA41169008 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 14.09.2026 | 19,700 |
| Contract object: agitator palnii de separare cu accesorii pentru palnii de separare 1000 ml si accesoriu universal | ||||||
| DA41157440 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 10.09.2026 | 3,930 |
| Contract object: reactivi de laborator | ||||||
| DA41156871 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 10.09.2026 | 455 |
| Contract object: medii de cultura | ||||||
| DA41150171 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 10.09.2026 | 753 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41135712 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 08.09.2026 | 227 |
| Contract object: columbia agar + 5% sange de berbec - placi petri | ||||||
| DA41093297 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 02.09.2026 | 38,000 |
| Contract object: hota bateriologica clasa a ii | ||||||
| DA41081799 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LGL INSTAL ELECTRIC SRL CUI: 17227068 | lucrari | 45310000-3 | 01.09.2026 | 23,792 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41073389 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 31.08.2026 | 5,525 |
| Contract object: pachet conform adv1544247 achizitie tonere | ||||||
| DA41068278 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 31.08.2026 | 2,405 |
| Contract object: schema de intercomparare chemical analysis - table salt | ||||||
| DA41064685 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 27.08.2026 | 136 |
| Contract object: acumulator (baterie) vrla ultracell pt ups 12v 7ah (12 v 7 ah / ul7-12) | ||||||
| DA41056116 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 26.08.2026 | 664 |
| Contract object: servicii de verificare sonometru integrator | ||||||
| DA41027533 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 21.08.2026 | 7,110 |
| Contract object: scheme de intercomparare | ||||||
| DA41025009 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 20.08.2026 | 150 |
| Contract object: trusa sanitara auto rar ms valabila 04.2031 , truse auto , truse medicale, din13164 , ms 987/2007 | ||||||
| DA41002499 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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