| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253792 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 24.09.2026 | 6,594 |
| Contract object: pachet produse de laborator | ||||||
| DA41236602 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 22.09.2026 | 160 |
| Contract object: biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia | ||||||
| DA41201311 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24000000-4 | 17.09.2026 | 5,131 |
| Contract object: substante tratare apa bazin de inot olimpia bucuresti | ||||||
| DA41163454 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PUR SI SIMPLU IND SRL CUI: 22493244 | furnizare | 24000000-4 | 14.09.2026 | 900 |
| Contract object: ad blue 200l butoi-d.a. arad | ||||||
| DA41102879 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 24000000-4 | 04.09.2026 | 26,400 |
| Contract object: microvue sc5b-9 plus elisa, 90 well/plate | ||||||
| DA41032411 | HISTOVET SRL CUI: 32087057 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 21.08.2026 | 2,338 |
| Contract object: consumabile medicale - cod proiect pn-iv-p7-7.1-ped-2024-1578 | ||||||
| DA41007286 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PUR SI SIMPLU IND SRL CUI: 22493244 | furnizare | 24000000-4 | 19.08.2026 | 900 |
| Contract object: ad blue 200l butoi-h.sambata de jos | ||||||
| DA40999138 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24000000-4 | 18.08.2026 | 34,350 |
| Contract object: pachet reactivi coagulare 3 | ||||||
| DA41000531 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | furnizare | 24000000-4 | 18.08.2026 | 44,475 |
| Contract object: xpert bcr-abl(p210) ultra, | ||||||
| DA41004639 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 18.08.2026 | 194 |
| Contract object: biodec r, decalcifiant puternic pt histologie, produs original bio-optica / italia | ||||||
| DA40988668 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24000000-4 | 14.08.2026 | 49,691 |
| Contract object: pachet reactivi coagulare 1 | ||||||
| DA40881416 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PUR SI SIMPLU IND SRL CUI: 22493244 | furnizare | 24000000-4 | 27.07.2026 | 1,800 |
| Contract object: ad blue 200l butoi-h izvin | ||||||
| DA40864163 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 24.07.2026 | 1,931 |
| Contract object: pachet reactivi 22.07.2026 | ||||||
| DA40846173 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24000000-4 | 20.07.2026 | 1,374 |
| Contract object: pachet reactivi | ||||||
| DA40816135 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24000000-4 | 15.07.2026 | 28,480 |
| Contract object: pachet reactivi coagulare 4 | ||||||
| DA40794324 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24000000-4 | 10.07.2026 | 49,280 |
| Contract object: pachet reactivi coagulare 1 | ||||||
| DA40777023 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 24000000-4 | 08.07.2026 | 14,554 |
| Contract object: pachet lc | ||||||
| DA40777167 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24000000-4 | 08.07.2026 | 11,923 |
| Contract object: mthfr a1298c ce-ivd tib | ||||||
| DA40748638 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24000000-4 | 02.07.2026 | 577 |
| Contract object: clorura de benzalconiu (5 ml) | ||||||
| DA40685349 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24000000-4 | 23.06.2026 | 5,131 |
| Contract object: substante tratare apa bazin de inot olimpia bucuresti | ||||||
| DA40667353 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24000000-4 | 19.06.2026 | 25,600 |
| Contract object: produse chimice pentru conditionarea apei | ||||||
| DA40579704 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TECH VULK SRL CUI: 17949264 | furnizare | 24000000-4 | 09.06.2026 | 2,310 |
| Contract object: cement special bl tub 380g | ||||||
| DA40564342 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24000000-4 | 05.06.2026 | 5,131 |
| Contract object: substante tratare apa bazin de inot | ||||||
| DA40505744 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 28.05.2026 | 4,365 |
| Contract object: pachet reactivi 28.05.2026 | ||||||
| DA40440320 | ACADEMIA ROMANA CUI: 4192472 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24000000-4 | 20.05.2026 | 440 |
| Contract object: algenex. | ||||||
- 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