| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232434 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | HIMALAYASALT SRL CUI: 19188933 | furnizare | 24311410-4 | 23.09.2026 | 420 |
| Contract object: sare farmaceutica | ||||||
| DA41138943 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24311410-4 | 11.09.2026 | 51 |
| Contract object: acid clorhidric 37% pa 1l | ||||||
| DA41120230 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24311410-4 | 07.09.2026 | 500 |
| Contract object: acid clorhidric 32% th kg (fara ambalaj) | ||||||
| DA41113141 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311410-4 | 04.09.2026 | 2,100 |
| Contract object: acid clorhidric tehnic min.30% | ||||||
| DA41078150 | ORAS TITU CUI: 4402590 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 24311410-4 | 31.08.2026 | 2,160 |
| Contract object: corector ph-, pentru tratarea apei -bazin de inot, orasul titu | ||||||
| DA40982984 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24311410-4 | 19.08.2026 | 1,380 |
| Contract object: 5-aminolevulinic acid hydrochloride, >=& | ||||||
| DA40945004 | COMUNA BALAN CUI: 4291689 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24311410-4 | 07.08.2026 | 3,075 |
| Contract object: furnizare produse statie de osmoza | ||||||
| DA40954519 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311410-4 | 07.08.2026 | 1,150 |
| Contract object: dpd free chlorine rgt pp, 10 ml, clor total, test pudra, alcool etilic 90%, reactiv histologie | ||||||
| DA40919744 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24311410-4 | 04.08.2026 | 6,147 |
| Contract object: reactivi 3 metrofood | ||||||
| DA40908809 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24311410-4 | 30.07.2026 | 2,281 |
| Contract object: acid clorhidric de sinteza | ||||||
| DA40894284 | UNION CO SRL CUI: 16591086 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24311410-4 | 28.07.2026 | 1,719 |
| Contract object: reactivi chimici | ||||||
| DA40888194 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311410-4 | 27.07.2026 | 110 |
| Contract object: acid citric (monohidrat) | ||||||
| DA40850324 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24311410-4 | 24.07.2026 | 37 |
| Contract object: hydrochloric acid fuming37% for analysis | ||||||
| DA40848172 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24311410-4 | 24.07.2026 | 438 |
| Contract object: acid percloric 70 - 72% | ||||||
| DA40867591 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24311410-4 | 22.07.2026 | 190 |
| Contract object: l(-)-malic acid 99 %, for biochemistry | ||||||
| DA40846151 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311410-4 | 20.07.2026 | 220 |
| Contract object: alcool etilic si colorant reticulocite | ||||||
| DA40806752 | COMUNA BALAN CUI: 4291689 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24311410-4 | 15.07.2026 | 938 |
| Contract object: furnizare produse statie de osmoza | ||||||
| DA40819775 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24311410-4 | 14.07.2026 | 500 |
| Contract object: acid clorhidric 32% th kg (fara ambalaj) | ||||||
| DA40780488 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311410-4 | 08.07.2026 | 1,306 |
| Contract object: reactivi laborator | ||||||
| DA40718585 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SILAL TRADING SRL CUI: 395210 | furnizare | 24311410-4 | 30.06.2026 | 90 |
| Contract object: acid clorhidric 1n p.a | ||||||
| DA40584543 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311410-4 | 09.06.2026 | 794 |
| Contract object: acid clorhidric fumans+fucsina (fuxina) bazica+fenol + hidroxid de sodiu rotulis | ||||||
| DA40551020 | ORAS TITU CUI: 4402590 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 24311410-4 | 04.06.2026 | 3,264 |
| Contract object: corector ph-, pentru tratarea apei -bazin de inot, orasul titu | ||||||
| DA40536279 | UNION CO SRL CUI: 16591086 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24311410-4 | 03.06.2026 | 2,087 |
| Contract object: reactivi chimici | ||||||
| DA40474093 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROTHKIM SRL CUI: 13665324 | furnizare | 24311410-4 | 26.05.2026 | 98 |
| Contract object: acid azotic 65%-ref 4007/2026 | ||||||
| DA40458671 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311410-4 | 25.05.2026 | 103 |
| Contract object: acid clorhidric 35% p.a., import | ||||||
- 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