| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226153 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 21.09.2026 | 100 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA41004855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 24311400-1 | 17.08.2026 | 309 |
| Contract object: acid clorhidric 37% si acid azotic 65% - proiect nucleu pn 23 37 01 02 | ||||||
| DA40911376 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311400-1 | 31.07.2026 | 51,597 |
| Contract object: hidroxid de sodiu solutie 100% - cte grozavesti | ||||||
| DA40668421 | SALUBRITATE 2000 SA CUI: 13031718 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 24311400-1 | 22.06.2026 | 2,975 |
| Contract object: var cloros 1kg - activitatea colectare deseuri | ||||||
| DA40674965 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | EVENT JUST SRL CUI: 31978133 | furnizare | 24311400-1 | 22.06.2026 | 125 |
| Contract object: clorura de zinc | ||||||
| DA40646490 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 17.06.2026 | 300 |
| Contract object: materiale laborator | ||||||
| DA40629220 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 15.06.2026 | 120 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA40399771 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 15.05.2026 | 4,295 |
| Contract object: reactivi laborator | ||||||
| DA39692905 | COMUNA COROISINMARTIN CUI: 4436941 | LECOIMPEX SRL CUI: 1206557 | furnizare | 24311400-1 | 22.01.2026 | 2,000 |
| Contract object: clorura de calciu granule / 25 kg sac laborex 10 buc | ||||||
| DA38648353 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24311400-1 | 05.08.2025 | 912 |
| Contract object: reactivi de laborator conform descrierilor din catalog | ||||||
| DA38511508 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311400-1 | 11.07.2025 | 3,445 |
| Contract object: acid clorhidric # cr 43469 | ||||||
| DA38309975 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 12.06.2025 | 325 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA38160111 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 26.05.2025 | 260 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA38153280 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 26.05.2025 | 65 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA38031343 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 06.05.2025 | 130 |
| Contract object: acid clorhidric fumans, 37% pentru analiza, emsure acs,iso,reag. ph eur merck | ||||||
| DA37533248 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311400-1 | 26.02.2025 | 41,760 |
| Contract object: hidroxid de sodiu sol. 100% | ||||||
| DA37498924 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311400-1 | 20.02.2025 | 41,760 |
| Contract object: hidroxid de sodiu sol. 100% | ||||||
| DA37167977 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 12.12.2024 | 1,013 |
| Contract object: reactivi | ||||||
| DA36820067 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 31.10.2024 | 130 |
| Contract object: acid clorhidric fumans, 37% | ||||||
| DA36284540 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311400-1 | 13.08.2024 | 82,800 |
| Contract object: acid clorhidric de sinteza concentratie min. 32% | ||||||
| DA35128353 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 27.02.2024 | 92 |
| Contract object: acid clorhidric 37% pentru analiza | ||||||
| DA34635240 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 06.12.2023 | 46 |
| Contract object: acid clorhidric fumans 37% | ||||||
| DA34465422 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311400-1 | 13.11.2023 | 262 |
| Contract object: acid clorhidric fumans, 37% pentru analiza,acid azotic 65% | ||||||
| DA34110467 | AQUATIM SA CUI: 3041480 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24311400-1 | 27.09.2023 | 419 |
| Contract object: acid clorhidric 1n | ||||||
| DA33730960 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24311400-1 | 27.07.2023 | 394 |
| Contract object: reactivi de laborator conform descrierilor din catalog | ||||||
- 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