| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40020942 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 17.03.2026 | 92,000 |
| Contract object: polielectrolit fr 5640 r ingrosare namol | ||||||
| DA39382550 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 26.11.2025 | 20,540 |
| Contract object: neonatal irt feia pr interventia 1.1.1 | ||||||
| DA39205191 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 15892400-1 | 05.11.2025 | 41,400 |
| Contract object: kit determinare cantitativa pcr | ||||||
| DA39206899 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 15892400-1 | 05.11.2025 | 42,542 |
| Contract object: pachet reactivi polizu - biochimie-imunologie | ||||||
| DA39200445 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 15892400-1 | 04.11.2025 | 43,380 |
| Contract object: reactivi | ||||||
| DA39028205 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MEDICLIM SRL CUI: 6300279 | furnizare | 15892400-1 | 07.10.2025 | 49,794 |
| Contract object: pachet - vidas, vitek | ||||||
| DA38898239 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 15892400-1 | 18.09.2025 | 39,955 |
| Contract object: reactivi de laborator | ||||||
| DA38149089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 20.05.2025 | 42,000 |
| Contract object: polielectrolit ingrosare namol | ||||||
| DA36657133 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 07.10.2024 | 42,000 |
| Contract object: polimer floculare (ingrosare) namol provenit din statiile de epurare | ||||||
| DA36624753 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 03.10.2024 | 1,008 |
| Contract object: hemotrust 50 / test determinare | ||||||
| DA36577217 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ERA GLOBAL SRL CUI: 36003679 | furnizare | 15892400-1 | 25.09.2024 | 1,758 |
| Contract object: agar,faina ,dextroza,amidon ,22281(196)-onita florentina | ||||||
| DA36090885 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 08.07.2024 | 504 |
| Contract object: hemotrust 50 | ||||||
| DA35743691 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15892400-1 | 17.05.2024 | 50 |
| Contract object: oet.praf de copt 10g pc | ||||||
| DA35698756 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15892400-1 | 14.05.2024 | 10 |
| Contract object: oet.praf de copt 10g | ||||||
| DA35370720 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 28.03.2024 | 42,000 |
| Contract object: polimenr ingrosare namol pentru statiile de epurare | ||||||
| DA35331792 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 25.03.2024 | 1,008 |
| Contract object: hemotrust 50 | ||||||
| DA34256580 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 16.10.2023 | 42,000 |
| Contract object: polielectrolit pentru ingrosarea namolurilor provenite din statiile de epurare. ambalaj: saci a 25 k | ||||||
| DA34042135 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15892400-1 | 19.09.2023 | 4,872 |
| Contract object: pachet produse conservate | ||||||
| DA33670832 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 18.07.2023 | 13,451 |
| Contract object: hemotrust 50;frend pct procalcitonin | ||||||
| DA33356361 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 26.05.2023 | 8,799 |
| Contract object: hemotrust 50;frend pct procalcitonin | ||||||
| DA33304652 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 22.05.2023 | 42,000 |
| Contract object: polimeri acrilici pentru ingrosarea namolului | ||||||
| DA32824362 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 17.03.2023 | 8,799 |
| Contract object: hemotrust 50;frend pct procalcitonin | ||||||
| DA32394694 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 15892400-1 | 17.01.2023 | 42,000 |
| Contract object: polimer floculare namol | ||||||
| DA32377418 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 13.01.2023 | 504 |
| Contract object: hemotrust 50 | ||||||
| DA31324583 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | BIOGENETIX SRL CUI: 15845119 | furnizare | 15892400-1 | 07.09.2022 | 8,799 |
| Contract object: frend pct procalcitonin | ||||||
- 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