| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239239 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24300000-7 | 22.09.2026 | 240 |
| Contract object: acetona p.a. producator chimreactiv | ||||||
| DA41218977 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | VISIONCARE MED CUI: 55534960 | furnizare | 24300000-7 | 21.09.2026 | 46,588 |
| Contract object: produse chimice anorganice si organice de baza | ||||||
| DA41221745 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24300000-7 | 21.09.2026 | 3,500 |
| Contract object: acid clorhidric 32 % cu transportul inclus in pret; ref. 26708 | ||||||
| DA41196819 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24300000-7 | 16.09.2026 | 1,003 |
| Contract object: reactivi si consumabile de laborator - dep. ap - comanda ferma!!! | ||||||
| DA41192654 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | DAICHIM SRL CUI: 52991461 | furnizare | 24300000-7 | 16.09.2026 | 400 |
| Contract object: acid clorhidric | ||||||
| DA41154500 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 24300000-7 | 14.09.2026 | 39,589 |
| Contract object: cd 117 pe cy7 | ||||||
| DA41161662 | MUNICIPIUL MEDIAS CUI: 4240677 | M & M STILL SRL CUI: 18444324 | furnizare | 24300000-7 | 11.09.2026 | 3,477 |
| Contract object: produse fitosanitare | ||||||
| DA41160710 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24300000-7 | 11.09.2026 | 3,472 |
| Contract object: substante terapeutice | ||||||
| DA41140988 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 176 |
| Contract object: citric acid, 99.5+%, a.c.s. reagent, 100g | ||||||
| DA41140950 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 191 |
| Contract object: poly(vinyl alcohol) average mw 85,000-124,000, 87-89% hydrolyzed, 25g | ||||||
| DA41140893 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 205 |
| Contract object: manganese(ii) nitrate hydrate, 98%, 25g | ||||||
| DA41140845 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 257 |
| Contract object: gallium(iii) nitrate hydrate, 99.9% metals basis, 5g | ||||||
| DA41140799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 317 |
| Contract object: indium(iii) nitrate hydrate, 99.9% metals basis, 10g | ||||||
| DA41140751 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 507 |
| Contract object: lanthanum nitrate hexahydrate, 99.999%, 25g | ||||||
| DA41140713 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 227 |
| Contract object: iron(iii) nitrate nonahydrate, 98+%, a.c .s. reagent, 100g | ||||||
| DA41140672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24300000-7 | 09.09.2026 | 182 |
| Contract object: iron(iii) oxide, powder, <5 micron, >=99%, 25g | ||||||
| DA41124891 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24300000-7 | 08.09.2026 | 47,650 |
| Contract object: 510 & 520 & 530 kit - chef 1 ea | ||||||
| DA41125188 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24300000-7 | 08.09.2026 | 8,820 |
| Contract object: ery q partial d | ||||||
| DA41098095 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24300000-7 | 04.09.2026 | 260 |
| Contract object: sulf precipitat | ||||||
| DA41117362 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | DAIOPHARM CONSULTING SRL CUI: 32381345 | furnizare | 24300000-7 | 04.09.2026 | 10,808 |
| Contract object: reactivi cobas e411_04.09.2026 | ||||||
| DA41107096 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FARMEXIM SA CUI: 335278 | furnizare | 24300000-7 | 04.09.2026 | 2,191 |
| Contract object: hyalo 4 start x 30 gr si hyalo 4 control crema x 100 gr | ||||||
| DA41107209 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TIAMIS MEDICAL SRL CUI: 32521643 | furnizare | 24300000-7 | 04.09.2026 | 1,322 |
| Contract object: tub cu unguent biotitus formula originala 100 ml | ||||||
| DA41066614 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24300000-7 | 28.08.2026 | 4,896 |
| Contract object: substante tratare apa bazin de inot olimpia bucuresti | ||||||
| DA41047608 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FARMA CHIM 10 SRL CUI: 4000666 | furnizare | 24300000-7 | 26.08.2026 | 20 |
| Contract object: bicarbonat de sodiu | ||||||
| DA41006644 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24300000-7 | 18.08.2026 | 1,035 |
| Contract object: alcool etilic/etanol absolut 99,9%,alcool etilic pentru analize 96% | ||||||
- 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