| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39402090 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24311500-2 | 28.11.2025 | 828 |
| Contract object: potassium hydroxide, 1 kg 85 %, p.a., in pellets | ||||||
| DA39376237 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | DECORIAS SRL CUI: 30888792 | furnizare | 24311500-2 | 25.11.2025 | 3,553 |
| Contract object: scoala doctorala b.i. | ||||||
| DA39201969 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | CHIMWEST SRL CUI: 23764546 | furnizare | 24311500-2 | 04.11.2025 | 777 |
| Contract object: reactivi | ||||||
| DA39046458 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 24311500-2 | 09.10.2025 | 7,769 |
| Contract object: hydrocortisone succinat sodic eipico 100 mg x 20 flac. pulb. + solv. pt. sol. inj. / perf. | ||||||
| DA39003575 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 24311500-2 | 03.10.2025 | 12,949 |
| Contract object: hydrocortisone succinat sodic eipico 100 mg x 20 flac. pulb. + solv. pt. sol. inj. / perf. | ||||||
| DA38850060 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 24311500-2 | 11.09.2025 | 13,440 |
| Contract object: hydrocortisone na succin100mg x 1fl+solv / hidro / hydro / hydrocortisonum | ||||||
| DA38524131 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FILDAS TRADING SRL CUI: 4851409 | furnizare | 24311500-2 | 14.07.2025 | 3,237 |
| Contract object: hydrocortisone succinat sodic eipico 100 mg x 20 flac. pulb. + solv. pt. sol. inj. / perf. | ||||||
| DA38410240 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 24311500-2 | 25.06.2025 | 282 |
| Contract object: hhc si nacl | ||||||
| DA38280882 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24311500-2 | 05.06.2025 | 350 |
| Contract object: hidroxid de sodiu p.a | ||||||
| DA34314806 | AQUATIM SA CUI: 3041480 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24311500-2 | 24.10.2023 | 522 |
| Contract object: potassium hydrogen phthalate | ||||||
| DA34227280 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | CHIMWEST SRL CUI: 23764546 | furnizare | 24311500-2 | 13.10.2023 | 330 |
| Contract object: consumabile lab microbiologie | ||||||
| DA33825900 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 24311500-2 | 17.08.2023 | 628 |
| Contract object: ammonium hydroxide solution eluent additive for lc-ms, 25% in h2o | ||||||
| DA33095839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24311500-2 | 28.04.2023 | 990 |
| Contract object: potassium hydroxide, flakes, 90+% | ||||||
| DA33012994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311500-2 | 11.04.2023 | 170 |
| Contract object: potassium hydroxide, flake, 85% | ||||||
| DA32867695 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311500-2 | 23.03.2023 | 57 |
| Contract object: hidroxid de potasiu pa | ||||||
| DA31557698 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AQUATOR SRL CUI: 15651244 | furnizare | 24311500-2 | 10.10.2022 | 141 |
| Contract object: hidroxid de potasiu potassium hydroxide pellets for analysis emsure. ambalat la pret promotional! p | ||||||
| DA31449183 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311500-2 | 23.09.2022 | 47 |
| Contract object: hidroxid de potasiu pa | ||||||
| DA29147548 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311500-2 | 01.11.2021 | 1,634 |
| Contract object: reactivi chimici | ||||||
| DA29073785 | UM 0510 BUCURESTI CUI: 11353288 | SILAL TRADING SRL CUI: 395210 | furnizare | 24311500-2 | 25.10.2021 | 60 |
| Contract object: hidroxid de potasiu (koh- fulgi kg) | ||||||
| DA29048496 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24311500-2 | 20.10.2021 | 185 |
| Contract object: hidroxid de potasiu pa | ||||||
| DA28854564 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | AQUATOR SRL CUI: 15651244 | furnizare | 24311500-2 | 27.09.2021 | 605 |
| Contract object: hidroxid de potasiu potassium hydroxide pellets for analysis emsure. ambalat la pret promotional! | ||||||
| DA28804047 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 24311500-2 | 21.09.2021 | 92 |
| Contract object: hidroxid de sodiu, proma 1 kg | ||||||
| DA27975768 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24311500-2 | 14.05.2021 | 168 |
| Contract object: potassium hydroxide (powder), 1kg | ||||||
| DA27458694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24311500-2 | 24.02.2021 | 319 |
| Contract object: potassium hydroxide, pellets, 85+%, a.c. s. reagent, 500g | ||||||
| DA27458316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24311500-2 | 24.02.2021 | 260 |
| Contract object: ammonium hydroxide, a.c.s. reagent, 1l | ||||||
- 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