| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199043 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 24000000-4 | 17.09.2026 | 4,140 |
| Contract object: rneasy mini kit (50) | ||||||
| DA41113584 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 04.09.2026 | 759 |
| Contract object: fosfat monopotasic,hidroxid de sodiu,albastru de metilen solutie 0.3% | ||||||
| DA41105433 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 24000000-4 | 03.09.2026 | 2,925 |
| Contract object: lubricant, nsn9150013601906, p/n;mil-prf-46147 typei form 2 | ||||||
| DA41007126 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 24000000-4 | 18.08.2026 | 808 |
| Contract object: pachet produse chimice | ||||||
| DA40838734 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | UNIVERS T SRL CUI: 1929449 | furnizare | 24000000-4 | 16.07.2026 | 141 |
| Contract object: spray muste -insecticid kiltox | ||||||
| DA40022873 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 24000000-4 | 18.03.2026 | 1,985 |
| Contract object: rneasy mini kit (50) | ||||||
| DA38981194 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | BLUE NEON SRL CUI: 18652333 | furnizare | 24000000-4 | 02.10.2025 | 1,880 |
| Contract object: algicid lichid | ||||||
| DA38804528 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | VAL SCORPION SRL CUI: 6144153 | furnizare | 24000000-4 | 04.09.2025 | 190 |
| Contract object: polifosfat pt. filtru apa -granule | ||||||
| DA38095770 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | UNIC STIL NICOL SRL CUI: 40757379 | furnizare | 24000000-4 | 13.05.2025 | 504 |
| Contract object: sprai indepartare vopsea 450ml | ||||||
| DA38000172 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | UNIC STIL NICOL SRL CUI: 40757379 | furnizare | 24000000-4 | 29.04.2025 | 336 |
| Contract object: sprai indepartare vopsea 450ml | ||||||
| DA37026059 | ECOAQUA SA CUI: 16730672 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 27.11.2024 | 2,052 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) - cl | ||||||
| DA36809126 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ROMANOR SRL CUI: 1917665 | furnizare | 24000000-4 | 29.10.2024 | 210 |
| Contract object: sare tablete | ||||||
| DA36439538 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24000000-4 | 04.09.2024 | 285 |
| Contract object: odorizant spray de pentru camera 320 ml | ||||||
| DA36439229 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 04.09.2024 | 42 |
| Contract object: formaldehida tamponata 10% / formol tamponat 10% - flacon 5 litri | ||||||
| DA35953386 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24000000-4 | 14.06.2024 | 135 |
| Contract object: spray solutie pentru insecte muste tantari 500ml 500 ml aroxol | ||||||
| DA35953441 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24000000-4 | 14.06.2024 | 41 |
| Contract object: odorizant spray de pentru camera 320ml similar glade diferite arome | ||||||
| DA35583668 | ECOAQUA SA CUI: 16730672 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 23.04.2024 | 2,052 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) - cl | ||||||
| DA34948131 | ECOAQUA SA CUI: 16730672 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 01.02.2024 | 978 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||||
| DA34886178 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | UNIVERS T SRL CUI: 1929449 | furnizare | 24000000-4 | 22.01.2024 | 58 |
| Contract object: spray lubrefiant wd 40+ spray vaselina | ||||||
| DA34617556 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 05.12.2023 | 926 |
| Contract object: fosfat monopotasic,hidroxid de sodiu,pipete pasteur 5ml, sterile,lame microscop 76x26x1mm slefuite | ||||||
| DA34543691 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 24000000-4 | 23.11.2023 | 3,070 |
| Contract object: alcool etilic absolut, grad biologie moleculara, 1l | ||||||
| DA34159470 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 04.10.2023 | 62 |
| Contract object: fosfat monopotasic pa | ||||||
| DA34058629 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 20.09.2023 | 52 |
| Contract object: acid boric pulvis | ||||||
| DA33785010 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24000000-4 | 07.08.2023 | 262 |
| Contract object: aroxol spray muste tantari 580 ml | ||||||
| DA33485100 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 24000000-4 | 19.06.2023 | 2,450 |
| Contract object: alcool etilic absolut, grad biologie moleculara, 1l; izopropanol grad biologie moleculara, 250ml | ||||||
- 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