| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39971565 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24313120-8 | 11.03.2026 | 100 |
| Contract object: sulfat dublu de fier iii si amoniu hexahidrat | ||||||
| DA39555165 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 16.12.2025 | 619 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA39497116 | SPITALUL ORASENESC STEI CUI: 5120377 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 10.12.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA39400093 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 28.11.2025 | 103 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA39374870 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 26.11.2025 | 412 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA39142286 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 24.10.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA38930107 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313120-8 | 23.09.2025 | 29,850 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA38916134 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 23.09.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA38760436 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24313120-8 | 29.08.2025 | 80 |
| Contract object: sulfat de magneziu hidratat indigen | ||||||
| DA38650324 | SPITALUL ORASENESC STEI CUI: 5120377 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 05.08.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA38564514 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313120-8 | 21.07.2025 | 45,770 |
| Contract object: sulfat aluminiu tehnic al2o3-15.3% | ||||||
| DA38519886 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 14.07.2025 | 309 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA38441260 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24313120-8 | 02.07.2025 | 63 |
| Contract object: sulfat de fier heptahidrat pur | ||||||
| DA38315739 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24313120-8 | 20.06.2025 | 205 |
| Contract object: peroxidisulfat de sodiu emsure | ||||||
| DA38347692 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24313120-8 | 17.06.2025 | 360 |
| Contract object: poz. 1-3, ref. 11169 | ||||||
| DA38314258 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24313120-8 | 12.06.2025 | 51 |
| Contract object: sulfat de magneziu heptahidrat epr ph eur usp 500 g | ||||||
| DA38314369 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24313120-8 | 12.06.2025 | 74 |
| Contract object: sulfat fier (ii) heptahidrat agr acs 500 g | ||||||
| DA38224784 | SPITALUL ORASENESC STEI CUI: 5120377 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 29.05.2025 | 619 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA38220907 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313120-8 | 28.05.2025 | 45,770 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA38049385 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24313120-8 | 07.05.2025 | 375 |
| Contract object: azotat de sodiu | ||||||
| DA38006458 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 30.04.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
| DA37853046 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24313120-8 | 09.04.2025 | 260 |
| Contract object: sulfat de sodiu anhidru pentru analiza - flacon 1000 grame | ||||||
| DA37813223 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313120-8 | 02.04.2025 | 45,770 |
| Contract object: sulfat de aluminiu tehnic calup tip a cal.i | ||||||
| DA37771700 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24313120-8 | 28.03.2025 | 139 |
| Contract object: sulfat de zinc heptahidrat 500 grame | ||||||
| DA37604039 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IMECO SA CUI: 35 | furnizare | 24313120-8 | 06.03.2025 | 516 |
| Contract object: sulfat de bariu flacon/95 g | ||||||
- 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