| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24210000-9 | 29.09.2026 | 175 |
| Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant | ||||||
| DA41080098 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 24210000-9 | 01.09.2026 | 92,800 |
| Contract object: calce sodata sofnolime military d grade | ||||||
| DA40911711 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24210000-9 | 30.07.2026 | 3,440 |
| Contract object: oxizi 96--07 | ||||||
| DA39988628 | SPITALUL ORASENESC INEU CUI: 3519062 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24210000-9 | 12.03.2026 | 1,500 |
| Contract object: parafina solida | ||||||
| DA39837112 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24210000-9 | 18.02.2026 | 5 |
| Contract object: lauril sulfat de sodiu | ||||||
| DA39825896 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | MEDLINE INTERNATIONAL SRL CUI: 12777672 | furnizare | 24210000-9 | 13.02.2026 | 750 |
| Contract object: relyon perasafe - flacon de 810 gr. | ||||||
| DA39284323 | SPITALUL ORASENESC INEU CUI: 3519062 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24210000-9 | 14.11.2025 | 1,500 |
| Contract object: parafina solida | ||||||
| DA38988804 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24210000-9 | 07.10.2025 | 519 |
| Contract object: hidroxizi de potasiu | ||||||
| DA38955125 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST SRL CUI: 6705884 | furnizare | 24210000-9 | 26.09.2025 | 2,006 |
| Contract object: solutie supraspor pentru curatarea , dezinfectia si nebulizarea suprafetelor | ||||||
| DA38800923 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24210000-9 | 05.09.2025 | 1,024 |
| Contract object: incidin active | ||||||
| DA38708213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24210000-9 | 19.08.2025 | 165 |
| Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant | ||||||
| DA38476929 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 24210000-9 | 07.07.2025 | 39,840 |
| Contract object: incidin active | ||||||
| DA38474085 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24210000-9 | 04.07.2025 | 1,714 |
| Contract object: reactivi de laborator; ref. 20671 | ||||||
| DA38336000 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24210000-9 | 16.06.2025 | 4,035 |
| Contract object: sekusept activ solutie concentrata pentru curatarea instrumentarului (1,5 kg) | ||||||
| DA38153182 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24210000-9 | 20.05.2025 | 14,900 |
| Contract object: solutie de dezinfectie pentru reprocesarea automata a endoscoape flexibile neodisher septo pac (4,7l | ||||||
| DA38153322 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24210000-9 | 20.05.2025 | 1,365 |
| Contract object: sekusept activ solutie concentrata pentru curatarea si instrumentarului endoscopic (1,5 kg) | ||||||
| DA37886584 | SPITALUL ORASENESC INEU CUI: 3519062 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24210000-9 | 11.04.2025 | 1,500 |
| Contract object: parafina solida | ||||||
| DA37747016 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24210000-9 | 26.03.2025 | 600 |
| Contract object: sekusept activ solutie concentrata pentru curatarea si dezinfectia instrumentarului (1,5 kg) | ||||||
| DA37672253 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 24210000-9 | 17.03.2025 | 76,800 |
| Contract object: calce sodata | ||||||
| DA37630500 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24210000-9 | 11.03.2025 | 71,260 |
| Contract object: calce sodata anunt nr. adv1468421 | ||||||
| DA37591536 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDIST SRL CUI: 6705884 | furnizare | 24210000-9 | 04.03.2025 | 1,440 |
| Contract object: solutie supraspor pentru curatarea , dezinfectia si nebulizarea suprafetelor | ||||||
| DA37535187 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24210000-9 | 24.02.2025 | 2,106 |
| Contract object: sekusept activ solutie concentrata pentru curatarea si dezinfectia instrumentarului (1,5 kg) | ||||||
| DA37515860 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 24210000-9 | 20.02.2025 | 4,350 |
| Contract object: peroxid de hidrogen compatibil cu sterilizatorul poladus 150 | ||||||
| DA37471329 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDLINE INTERNATIONAL SRL CUI: 12777672 | furnizare | 24210000-9 | 14.02.2025 | 750 |
| Contract object: relyon perasafe - flacon de 810 gr | ||||||
| DA37432853 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24210000-9 | 05.02.2025 | 185 |
| Contract object: lauril sulfat de sodiu,peroxid de hidrogen 35% (perhidrol) | ||||||
- 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