| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266389 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24220000-2 | 25.09.2026 | 13,440 |
| Contract object: pachet necesar laborator genetica | ||||||
| DA40304481 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24220000-2 | 05.05.2026 | 1,650 |
| Contract object: marker delimitare tesuturi, fl 240 ml, bio-optica/italia - ref.8389/ 29.04.2026, anatomie patologica | ||||||
| DA40078530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 24220000-2 | 26.03.2026 | 59 |
| Contract object: vopsea oua diferite culori | ||||||
| DA32632478 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 23.02.2023 | 45 |
| Contract object: bicarbonat de sodiu p.a. | ||||||
| DA28159796 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 09.06.2021 | 276 |
| Contract object: reactivi | ||||||
| DA28098433 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24220000-2 | 04.06.2021 | 338 |
| Contract object: capcane cu feromoni | ||||||
| DA24529153 | NOVA APASERV SA CUI: 26161230 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 28.11.2019 | 41 |
| Contract object: clorura de calciu anhidra p.a lachner | ||||||
| DA23964822 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 27.09.2019 | 153 |
| Contract object: pachet/produse chimice | ||||||
| DA22235619 | CENTRUL NATIONAL PENTRU INCERCAREA SI EXPERTIZAREA PRODUSELOR LAREX CUI: 389308 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 17.01.2019 | 24 |
| Contract object: bicarbonat de sodiu p.a. | ||||||
| DA21535761 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GAMAS COM SRL CUI: 8077310 | furnizare | 24220000-2 | 23.10.2018 | 378 |
| Contract object: colorant pentru vopsele lavabile nuanta piersica (nr. 5), tub 70 ml | ||||||
| DA21402988 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24220000-2 | 08.10.2018 | 4,821 |
| Contract object: dsvsa calarasi | ||||||
| DA21313897 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 01.10.2018 | 84 |
| Contract object: dsvsa calarasi | ||||||
| DA20871422 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24220000-2 | 23.07.2018 | 323 |
| Contract object: pachet feromoni | ||||||
| DA20571826 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 12.06.2018 | 855 |
| Contract object: clorura de calciu anhidra p.a lachner | ||||||
| DA20317008 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | MARIANGHEL PRICHINDEII SRL CUI: 36530679 | furnizare | 24220000-2 | 11.05.2018 | 1,255 |
| Contract object: pachet materiale zugravit | ||||||
| DA20060504 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24220000-2 | 16.04.2018 | 50 |
| Contract object: bicarbonat de sodiu -ml mai 2018 | ||||||
- 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