| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39532420 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24221000-9 | 16.12.2025 | 9,200 |
| Contract object: kit reactivi si consumabile pentru prelucrare probe - automat de colorare tip aus107 | ||||||
| DA39531307 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24221000-9 | 15.12.2025 | 44,453 |
| Contract object: pachet reactivi polizu - hematologie - coagulare 1 | ||||||
| DA39531319 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24221000-9 | 15.12.2025 | 27,166 |
| Contract object: pachet reactivi polizu - hematologie - coagulare 2 | ||||||
| DA39531334 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24221000-9 | 15.12.2025 | 15,524 |
| Contract object: pachet reactivi polizu - biochimie | ||||||
| DA39531361 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24221000-9 | 15.12.2025 | 18,894 |
| Contract object: pachet reactivi imunologie polizu | ||||||
| DA39323599 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24221000-9 | 19.11.2025 | 11,082 |
| Contract object: pachet reactivi polizu - coagulare - biochimie | ||||||
| DA39312486 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24221000-9 | 19.11.2025 | 8,980 |
| Contract object: bd multitest 6-color tbnk | ||||||
| DA36751097 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24221000-9 | 24.10.2024 | 2,199 |
| Contract object: lactate dehydrogenase activity assay kit | ||||||
| DA33309386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PROFIART SRL CUI: 9607392 | furnizare | 24221000-9 | 22.05.2023 | 1,955 |
| Contract object: pachet materiale pictura | ||||||
| DA22929001 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 24221000-9 | 02.05.2019 | 147 |
| Contract object: esenta doktor oetker | ||||||
| DA22686404 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 27.03.2019 | 248 |
| Contract object: chit soft eq 1.8 kg, diluant 506 eq 0,9l | ||||||
| DA22037171 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 12.12.2018 | 1,710 |
| Contract object: pachet produe chimice | ||||||
| DA21656670 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 05.11.2018 | 139 |
| Contract object: chit soft eq 1.8 kg | ||||||
| DA20654728 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 19.06.2018 | 111 |
| Contract object: chit soft eq 1.8 kg | ||||||
| DA20346937 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | PROVISION RETAIL PROD SRL CUI: 32649457 | furnizare | 24221000-9 | 15.05.2018 | 147 |
| Contract object: esenta doktor oetker | ||||||
| DA20344630 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 15.05.2018 | 139 |
| Contract object: chit soft eq 1.8 kg | ||||||
| DA20195624 | ORASUL BALS CUI: 4286437 | SEMCO SISTEM IMPEX SRL CUI: 6490521 | furnizare | 24221000-9 | 02.05.2018 | 10 |
| Contract object: var | ||||||
| DA20141583 | TRANS BUS SA CUI: 10622337 | EQUILIBRIUM SRL CUI: 15389241 | furnizare | 24221000-9 | 24.04.2018 | 23 |
| Contract object: smirghel rosu p 80 | ||||||
- 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