| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194326 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 14781000-9 | 16.09.2026 | 507 |
| Contract object: kalium vita x 20 plicuri | ||||||
| DA40936140 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 14781000-9 | 05.08.2026 | 304 |
| Contract object: kalium vita x 20 plicuri | ||||||
| DA40616170 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GLOBAL STEP SRL CUI: 17622563 | furnizare | 14781000-9 | 16.06.2026 | 121 |
| Contract object: aluminium potassium sulphate dodecahydrate 97%, technical | ||||||
| DA40277369 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 14781000-9 | 29.04.2026 | 203 |
| Contract object: kalium vita x 20 plicuri | ||||||
| DA40276777 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | FARMEXIM SA CUI: 335278 | furnizare | 14781000-9 | 29.04.2026 | 304 |
| Contract object: kalium vita x 20 plicuri | ||||||
| DA37720904 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 21.03.2025 | 440 |
| Contract object: reactivi anatomie patologica | ||||||
| DA37364539 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14781000-9 | 27.01.2025 | 1,095 |
| Contract object: potassium persulfate, 99+%, acs. | ||||||
| DA36138846 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 16.07.2024 | 402 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA35500657 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 12.04.2024 | 354 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA35273252 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 19.03.2024 | 177 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA34407071 | AQUATIM SA CUI: 3041480 | CHIMWEST SRL CUI: 23764546 | furnizare | 14781000-9 | 31.10.2023 | 325 |
| Contract object: tartrat potasiu si stibiu | ||||||
| DA34314969 | AQUATIM SA CUI: 3041480 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 14781000-9 | 24.10.2023 | 235 |
| Contract object: cromat potasiu | ||||||
| DA33928824 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 04.09.2023 | 177 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA33615219 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 10.07.2023 | 10,078 |
| Contract object: reactivi si consumabile de laborator - dep. ap - comanda ferma!!! | ||||||
| DA32738267 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 09.03.2023 | 177 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA31887839 | COMPANIA DE APA ORADEA SA CUI: 54760 | CHIMWEST SRL CUI: 23764546 | furnizare | 14781000-9 | 16.11.2022 | 875 |
| Contract object: dicromat de potasiu pentru analiza emsure acs | ||||||
| DA31735403 | AQUATIM SA CUI: 3041480 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 14781000-9 | 27.10.2022 | 588 |
| Contract object: chimic.7 | ||||||
| DA31381263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14781000-9 | 14.09.2022 | 1,347 |
| Contract object: potassium chromate, acs, 99.0% min,potassium chloride, 99%,potassium nitrate, 99% | ||||||
| DA31200169 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 18.08.2022 | 91 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA30542868 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | TUNIC PROD SRL CUI: 3573061 | furnizare | 14781000-9 | 09.05.2022 | 354 |
| Contract object: alaun de potasiu p.a., import | ||||||
| DA30258784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 14781000-9 | 29.03.2022 | 365 |
| Contract object: fericanura de potasiu | ||||||
| DA25947628 | AQUATIM SA CUI: 3041480 | CHIMWEST SRL CUI: 23764546 | furnizare | 14781000-9 | 14.07.2020 | 1,372 |
| Contract object: magazia centrala aquatim str. cerna 1 timisoara. la livrare: persoana contact magazie 0747015218 ale | ||||||
| DA25924907 | AQUATIM SA CUI: 3041480 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 14781000-9 | 08.07.2020 | 1,829 |
| Contract object: reactivi 7 | ||||||
| DA25173498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 14781000-9 | 02.03.2020 | 243 |
| Contract object: ferocianura de potasiu trihidrata 98% | ||||||
| DA25066120 | AQUATIM SA CUI: 3041480 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 14781000-9 | 18.02.2020 | 2,646 |
| Contract object: iodura de potasiu | ||||||
- 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