| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296766 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 30.09.2026 | 1,200 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA41276332 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 33694000-1 | 28.09.2026 | 966 |
| Contract object: tulpini / tulpina de referinta liofilizata clostridium perfringens atcc 13124 | ||||||
| DA41253647 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 24.09.2026 | 3,027 |
| Contract object: revizie anuala ms14dsp | ||||||
| DA41245725 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42955000-5 | 23.09.2026 | 4,245 |
| Contract object: cartus apa ultrapura pentru aparatul omniatap 6uv stakpure / cartus de pretratare pentru aparatul om | ||||||
| DA41238270 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ANVICO SA CUI: 4166996 | furnizare | 30125110-5 | 22.09.2026 | 1,840 |
| Contract object: toner original echipament xerox workcentre 3345 | ||||||
| DA41235548 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 22.09.2026 | 2,668 |
| Contract object: pachet papetarie | ||||||
| DA41224863 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DELTAROM SRL CUI: 12388780 | furnizare | 33141000-0 | 21.09.2026 | 550 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||||
| DA41220419 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 21.09.2026 | 10,157 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon | ||||||
| DA41220435 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 50433000-9 | 21.09.2026 | 5,898 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon (cu furnizare) surse beta | ||||||
| DA41219454 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 21.09.2026 | 2,202 |
| Contract object: schema de intercomparare water microbiology qwas 2026 - runda wt366, proba pt-wt-412 | ||||||
| DA41214280 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 18.09.2026 | 30,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41172251 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | CLINI LAB SRL CUI: 3102218 | furnizare | 24931250-6 | 14.09.2026 | 858 |
| Contract object: medii de cultura | ||||||
| DA41156542 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 22900000-9 | 10.09.2026 | 310 |
| Contract object: proces verbal de inspectie compartiment farmaceutic | ||||||
| DA41152764 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 38412000-6 | 10.09.2026 | 285 |
| Contract object: termometru digital tempu04 data logger - monitorizare temperatura | ||||||
| DA41151962 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ANVICO SA CUI: 4166996 | furnizare | 30125110-5 | 10.09.2026 | 1,260 |
| Contract object: toner original xerox versalink b7035 / cilindru original xerox versalink b7035 | ||||||
| DA41144853 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ANVICO SA CUI: 4166996 | furnizare | 30125110-5 | 09.09.2026 | 315 |
| Contract object: toner original xerox versalink b7035 | ||||||
| DA41144905 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ANVICO SA CUI: 4166996 | furnizare | 50313200-4 | 09.09.2026 | 680 |
| Contract object: cuptor original echipament xerox workcentre 3345 | ||||||
| DA41144935 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ANVICO SA CUI: 4166996 | servicii | 50313200-4 | 09.09.2026 | 297 |
| Contract object: servicii de interventie echipament xerox altalink c8035 | ||||||
| DA41130098 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 08.09.2026 | 96 |
| Contract object: apa distilata 5 l | ||||||
| DA41129674 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 08.09.2026 | 238 |
| Contract object: pachet consumabile medicale | ||||||
| DA41124177 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DELTAROM SRL CUI: 12388780 | furnizare | 33141000-0 | 07.09.2026 | 275 |
| Contract object: kit vtm/utm - mediu pt. transport viral coronavirus (covid-19) + 2 tampoane sterile/test | ||||||
| DA41123328 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | DATAMED SRL CUI: 15344290 | servicii | 85312320-8 | 07.09.2026 | 1,200 |
| Contract object: curs de radioprotectie, nivel 1 | ||||||
| DA41096152 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | AKSD ROMANIA SRL CUI: 13033778 | furnizare | 44613800-8 | 02.09.2026 | 175 |
| Contract object: containere pentru deseuri | ||||||
| DA41005366 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 20.08.2026 | 30,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA40997040 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.08.2026 | 223 |
| Contract object: pachet diverse | ||||||
- 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