| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884675 | URBAN SA CUI: 11316859 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24311420-7 | 24.07.2026 | 2,200 |
| Contract object: acid fosforic 1l | ||||||
| DA40302857 | ENTEL SA CUI: 50867719 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24311420-7 | 04.05.2026 | 7,430 |
| Contract object: acid fosforic | ||||||
| DA40243012 | COMUNA MALINI CUI: 6526587 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 24311420-7 | 27.04.2026 | 500 |
| Contract object: anticalcar | ||||||
| DA39909487 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 05.03.2026 | 178 |
| Contract object: acid ortofosforic 85% pa | ||||||
| DA38503971 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 11.07.2025 | 89 |
| Contract object: acid ortofosforic 85% pa | ||||||
| DA37920779 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 15.04.2025 | 120 |
| Contract object: acid ortofosforic 85% pa / acid orto fosforic 85% pentru analiza | ||||||
| DA37697864 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 21.03.2025 | 60 |
| Contract object: acid ortofosforic 85% pa | ||||||
| DA37328854 | COMUNA MALINI CUI: 6526587 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 24311420-7 | 21.01.2025 | 510 |
| Contract object: anticalcar | ||||||
| DA37243974 | COMUNA CACICA CUI: 4441174 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 24311420-7 | 20.12.2024 | 5,683 |
| Contract object: produse pentru reparatii piscine complex culturalcacia | ||||||
| DA36631713 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 03.10.2024 | 145 |
| Contract object: acid orto-fosforic 85% - reactiv pentru analiza, acs,iso merck/ acid ortofosforic 85 % import merck | ||||||
| DA36575814 | URBAN SA CUI: 11316859 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24311420-7 | 25.09.2024 | 68 |
| Contract object: acid orto-fosforic 85% p.a 1 litru | ||||||
| DA35908612 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311420-7 | 10.06.2024 | 290 |
| Contract object: substanta de curatare detergent/ degresare linia apei | ||||||
| DA35862233 | MUNICIPIUL SUCEAVA CUI: 4244792 | CRIS AGREMENT SRL CUI: 48748988 | furnizare | 24311420-7 | 03.06.2024 | 38,613 |
| Contract object: furnizare produse intretinere apa piscine | ||||||
| DA35553021 | ENET SA CUI: 8123890 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24311420-7 | 18.04.2024 | 8,304 |
| Contract object: acid fosforic 85% | ||||||
| DA35554402 | ENET SA CUI: 8123890 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24311420-7 | 18.04.2024 | 173 |
| Contract object: acid fosforic 85% | ||||||
| DA35128626 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 27.02.2024 | 68 |
| Contract object: acid ortofosforic 85% pa | ||||||
| DA34368837 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 27.10.2023 | 149 |
| Contract object: acid orto-fosforic 85% - reactiv pentru analiza, acs,iso merck/ acid ortofosforic 85 % import merck | ||||||
| DA33763208 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 03.08.2023 | 2,766 |
| Contract object: reactivi | ||||||
| DA33732032 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24311420-7 | 28.07.2023 | 79 |
| Contract object: acid orto-fosforic 85% | ||||||
| DA33686167 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | PONTAQUA PISCINE SRL CUI: 31930100 | furnizare | 24311420-7 | 20.07.2023 | 483 |
| Contract object: degresant linia apei (pentru piscina) | ||||||
| DA33616815 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 24311420-7 | 10.07.2023 | 170 |
| Contract object: demineralizant 5g (dr.protect) | ||||||
| DA33369246 | ENET SA CUI: 8123890 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24311420-7 | 30.05.2023 | 16,608 |
| Contract object: acid fosforic 85% | ||||||
| DA33171898 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 05.05.2023 | 1,048 |
| Contract object: acid ortofosforic si clorhidrat de hidroxilamina (art. 20.04.03) | ||||||
| DA32939325 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311420-7 | 03.04.2023 | 68 |
| Contract object: acid ortofosforic 85% pa / acid orto fosforic 85% pentru analiza | ||||||
| DA32879374 | URBAN SA CUI: 11316859 | UBIMEDIA SRL CUI: 14526588 | furnizare | 24311420-7 | 27.03.2023 | 2,422 |
| Contract object: acid fosforic 85% | ||||||
- 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