| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135693 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 09.09.2026 | 3,305 |
| Contract object: etuva cu uscare pentru probe chimice | ||||||
| DA41079928 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 01.09.2026 | 8,250 |
| Contract object: senzori electrochimici pentru aparatul portabil multigaz multirae lite | ||||||
| DA41079618 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 31.08.2026 | 61,900 |
| Contract object: autoclav de sterilizare 110 l | ||||||
| DA36632316 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 02.10.2024 | 6,300 |
| Contract object: termostat incubator conf. adv 1446927 | ||||||
| DA36628292 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 02.10.2024 | 3,910 |
| Contract object: balanta analitica de precizie conf. adv 1446927 | ||||||
| DA33023789 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 12.04.2023 | 209,589 |
| Contract object: spectrofotometru cu absorbtie atomica in flacara si cuptor de grafit | ||||||
| DA29162013 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 38000000-5 | 02.11.2021 | 41,726 |
| Contract object: sistem de producere apa ultrapura | ||||||
| DA26786269 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 11.11.2020 | 40,240 |
| Contract object: cititor si spalator de microplaci pentru teste elisa | ||||||
| DA26643556 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 22.10.2020 | 4,002 |
| Contract object: baie de apa termostatata cu 8 ochiuri | ||||||
| DA21682421 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 08.11.2018 | 1,903 |
| Contract object: clormetru, pentru masurarea clorului din apa | ||||||
| DA21682640 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 08.11.2018 | 1,620 |
| Contract object: clormetru pentru determinarea clorului din apa | ||||||
| DA21683498 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 08.11.2018 | 167 |
| Contract object: standarde de verificare pentru chlorosense | ||||||
- 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