| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256049 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 14782000-6 | 24.09.2026 | 125 |
| Contract object: sulfat de magneziu heptahydrate | ||||||
| DA40723577 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14782000-6 | 30.06.2026 | 338 |
| Contract object: magnerot 500mg*100cpr wor_magnesii orotas_500mg_1348410_ | ||||||
| DA40507563 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14782000-6 | 28.05.2026 | 169 |
| Contract object: magnerot 500mg*100cpr wor_magnesii orotas_500mg_1348410_ | ||||||
| DA39773334 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 14782000-6 | 04.02.2026 | 624 |
| Contract object: magnesii sulfurici polpharma 200 mg/ml cut x 10 fiole x 10 ml sol. inj. | ||||||
| DA39735557 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 14782000-6 | 29.01.2026 | 624 |
| Contract object: magnesii sulfurici polpharma 200 mg/ml cut x 10 fiole x 10 ml sol. inj. | ||||||
| DA39719065 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 14782000-6 | 27.01.2026 | 624 |
| Contract object: magnesii sulfurici polpharma 200 mg/ml cut x 10 fiole x 10 ml sol. inj. | ||||||
| DA39004891 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | furnizare | 14782000-6 | 03.10.2025 | 629 |
| Contract object: magnesii sulfurici polpharma 200 mg/ml | ||||||
| DA37947991 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 14782000-6 | 23.04.2025 | 1,520 |
| Contract object: reactiv de laborator - magneziu pudra 2 kg | ||||||
| DA37919789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | furnizare | 14782000-6 | 15.04.2025 | 6,070 |
| Contract object: bara magneziu - phi100 | ||||||
| DA37504672 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 14782000-6 | 20.02.2025 | 264 |
| Contract object: magneziu lighid 200ml | ||||||
| DA36960605 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 19.11.2024 | 1,500 |
| Contract object: carbonat magneziu cuburi haltere | ||||||
| DA36628649 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | MIDAS DEVELOPMENT SRL CUI: 32526071 | servicii | 14782000-6 | 02.10.2024 | 920 |
| Contract object: carbonat de magneziu cub | ||||||
| DA35347503 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 26.03.2024 | 1,000 |
| Contract object: carbonat magneziu cuburi haltere | ||||||
| DA34560093 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | LE SIMBA ROM SRL CUI: 18933070 | furnizare | 14782000-6 | 23.11.2023 | 1,760 |
| Contract object: achizitie magneziu | ||||||
| DA34163407 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 05.10.2023 | 840 |
| Contract object: carbonat magneziu cuburi haltere | ||||||
| DA33674258 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 14782000-6 | 18.07.2023 | 3,360 |
| Contract object: carbonat de magneziu usor | ||||||
| DA33638580 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14782000-6 | 14.07.2023 | 170 |
| Contract object: magnerot 500mg*50cpr wor(magnesii orotas)_1348409_#otc | ||||||
| DA33444427 | TEATRUL MEMINESCU CUI: 3372513 | INTERCERAM SRL CUI: 22883115 | furnizare | 14782000-6 | 13.06.2023 | 46 |
| Contract object: pudra talc | ||||||
| DA32824995 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14782000-6 | 17.03.2023 | 3,655 |
| Contract object: magnesium foil | ||||||
| DA31418939 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 21.09.2022 | 840 |
| Contract object: carbonat magneziu cuburi haltere | ||||||
| DA31070810 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 26.07.2022 | 3,361 |
| Contract object: carbonat magneziu cuburi | ||||||
| DA30427953 | SPITALUL RMSARAT CUI: 4697653 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 14782000-6 | 21.04.2022 | 223 |
| Contract object: sulfat de magneziu s.a.l.f. 2g/10ml conc.sol.perf*5f*10ml(magnes)_1189294_#rx | ||||||
| DA30177079 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 14782000-6 | 17.03.2022 | 195 |
| Contract object: magneziu banda, 25 g | ||||||
| DA29986801 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 21.02.2022 | 900 |
| Contract object: carbonat magneziu cuburi haltere | ||||||
| DA27630262 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | furnizare | 14782000-6 | 23.03.2021 | 252 |
| Contract object: cutii carbonat magneziu | ||||||
- 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