| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001551 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 15622100-5 | 18.08.2026 | 2,561 |
| Contract object: glucoza 5% -250ml glucoza 5%-500ml | ||||||
| DA40913952 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 15622100-5 | 04.08.2026 | 754 |
| Contract object: d-sorbitol, 97%, 2.5 kg, plastic bottle | ||||||
| DA40581719 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ANTISEL RO SRL CUI: 27040635 | furnizare | 15622100-5 | 09.06.2026 | 3,208 |
| Contract object: gluc colorimetr -266/5 | ||||||
| DA40084504 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMEXIM SRL CUI: 23652054 | furnizare | 15622100-5 | 26.03.2026 | 1,300 |
| Contract object: semi-quantitative test strips quantofix glucose ref 24/3 | ||||||
| DA39455347 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIO ZYME SRL CUI: 18954013 | furnizare | 15622100-5 | 10.12.2025 | 3,918 |
| Contract object: seakem le agarose, 500 g | ||||||
| DA39153947 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 15622100-5 | 31.10.2025 | 1,771 |
| Contract object: l-(-)-sorbose for biotechnological purposes, 98.0% (sum of enantiomers, hplc | ||||||
| DA39100440 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | INFOMED FLUIDS SRL CUI: 16674718 | furnizare | 15622100-5 | 17.10.2025 | 18,260 |
| Contract object: solutie ringer infomed sol. perf.,clorura de sodiu 0,9%,glucoza 50mg/ml, sol.perf.,glucoza 50mg/ml, | ||||||
| DA38716225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 15622100-5 | 25.08.2025 | 2,912 |
| Contract object: dextran 500, 500 g for biochemistry | ||||||
| DA38705571 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 15622100-5 | 22.08.2025 | 2,073 |
| Contract object: dextran mol. wt. 2,000,000 | ||||||
| DA38532703 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FARMEXIM SA CUI: 335278 | furnizare | 15622100-5 | 16.07.2025 | 8,575 |
| Contract object: gluconat de calciu 10% 5fi x 10ml (calcii gluconas) | ||||||
| DA38315556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 15622100-5 | 20.06.2025 | 236 |
| Contract object: starch soluble gr for analysis iso | ||||||
| DA38110675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 15622100-5 | 19.05.2025 | 113 |
| Contract object: zaharoza agr 1 kg | ||||||
| DA37516090 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DRMAX SRL CUI: 9378655 | furnizare | 15622100-5 | 20.02.2025 | 1,857 |
| Contract object: glucoza 10% - 500ml | ||||||
| DA37412616 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | FARMACIA THEA SRL CUI: 1114305 | furnizare | 15622100-5 | 03.02.2025 | 280 |
| Contract object: glucoza 10% perfuzabila | ||||||
| DA37399334 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 15622100-5 | 31.01.2025 | 12,448 |
| Contract object: glucoza sol.perf. 5% punga 500ml cu 2 conectori x 20 pungi | ||||||
| DA37399363 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 15622100-5 | 31.01.2025 | 467 |
| Contract object: glucoza stada sol.perf. 10% flac. 500ml - glucosum | ||||||
| DA36745381 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEXTER COM SRL CUI: 8875940 | furnizare | 15622100-5 | 23.10.2024 | 1,007 |
| Contract object: agaroza le, analytical grade - 100g, promega | ||||||
| DA36491566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 15622100-5 | 16.09.2024 | 304 |
| Contract object: sucrose sigmaultra | ||||||
| DA36477021 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 15622100-5 | 13.09.2024 | 13,528 |
| Contract object: pachet produse - zaharuri | ||||||
| DA36234446 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIO ZYME SRL CUI: 18954013 | furnizare | 15622100-5 | 06.08.2024 | 3,609 |
| Contract object: seakem le agarose, 500 gr. | ||||||
| DA36167666 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIO ZYME SRL CUI: 18954013 | furnizare | 15622100-5 | 24.07.2024 | 1,320 |
| Contract object: seakem le agarose, 125 g | ||||||
| DA36167684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BIO ZYME SRL CUI: 18954013 | furnizare | 15622100-5 | 24.07.2024 | 3,960 |
| Contract object: seakem le agarose, 125 g | ||||||
| DA36101422 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 15622100-5 | 12.07.2024 | 2,790 |
| Contract object: topvision agarose ea | ||||||
| DA36101315 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 15622100-5 | 12.07.2024 | 4,220 |
| Contract object: d(+)-glucose anhydrous 1kg | ||||||
| DA35608977 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 15622100-5 | 30.04.2024 | 304 |
| Contract object: sucrose sigmaultra | ||||||
- 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