| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278477 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 24315000-5 | 28.09.2026 | 497 |
| Contract object: sorbat de potasiu | ||||||
| DA41181552 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAMFERO SRL CUI: 11956327 | furnizare | 24315000-5 | 15.09.2026 | 174 |
| Contract object: 0246 sol.de indep.graffiti&spuma / srtfc cluj/rev vag satu mare | ||||||
| DA41153922 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 24315000-5 | 10.09.2026 | 33,937 |
| Contract object: reactivi si consumabile pentru analizorul automat de biochimie optilite | ||||||
| DA41084460 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MEDICLIM SRL CUI: 6300279 | furnizare | 24315000-5 | 01.09.2026 | 27,851 |
| Contract object: reactivi bacteriologie compatibili cu analizorul biofire | ||||||
| DA41074402 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24315000-5 | 31.08.2026 | 1,070 |
| Contract object: generuler ready-to-use dna ladders pt micro | ||||||
| DA41069441 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDICLIM SRL CUI: 6300279 | furnizare | 24315000-5 | 28.08.2026 | 14,108 |
| Contract object: kit me panel ivd kit multiplex meningita | ||||||
| DA41068011 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MOLECULAR GENOMICS SRL CUI: 43364854 | furnizare | 24315000-5 | 28.08.2026 | 330 |
| Contract object: set 3 primeri | ||||||
| DA41051482 | COMPANIA DE APA OLT SA CUI: 21307548 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24315000-5 | 26.08.2026 | 1,440 |
| Contract object: achizitie clorhidrat de hidroxidamina | ||||||
| DA41022188 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 24315000-5 | 21.08.2026 | 960 |
| Contract object: perchloric acid, 60%, a.c.s. reagent (100ml) | ||||||
| DA41013270 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24315000-5 | 20.08.2026 | 5,280 |
| Contract object: cartus absorbtie co2 | ||||||
| DA40982798 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24315000-5 | 18.08.2026 | 10,384 |
| Contract object: produse chimice anorganice | ||||||
| DA40988795 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 24315000-5 | 13.08.2026 | 25 |
| Contract object: clor top 1l-rev vag simeria | ||||||
| DA40989647 | PENITENCIARUL AIUD CUI: 4331341 | AUTOTALLER SRL CUI: 24308831 | servicii | 24315000-5 | 13.08.2026 | 521 |
| Contract object: verificare si incarcare instalatie clima cu agent de racire | ||||||
| DA40977264 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 24315000-5 | 13.08.2026 | 1,320 |
| Contract object: achizitie cartus absortie co2 | ||||||
| DA40973563 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 24315000-5 | 11.08.2026 | 3,648 |
| Contract object: kit amplificare - qiagen multiplex pcr kit pt micro | ||||||
| DA40969381 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24315000-5 | 11.08.2026 | 1,329 |
| Contract object: primeri si sonda set 1000 rxn pt micro | ||||||
| DA40967273 | APA PROD SA CUI: 14071095 | CHIMWEST SRL CUI: 23764546 | furnizare | 24315000-5 | 11.08.2026 | 218 |
| Contract object: anaerotest pentru microbiologie; 50teste/buc | ||||||
| DA40942726 | COMUNA BAIUT CUI: 3694497 | TEUTON NORD SRL CUI: 10214451 | furnizare | 24315000-5 | 06.08.2026 | 1,750 |
| Contract object: clorura de var(25 kg/sac) | ||||||
| DA40948026 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 24315000-5 | 06.08.2026 | 1,575 |
| Contract object: pachet reactivi anorganici | ||||||
| DA40939628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 24315000-5 | 05.08.2026 | 2,652 |
| Contract object: degresant universal a-clean srtfc cluj revizia jibou | ||||||
| DA40937106 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 24315000-5 | 04.08.2026 | 1,390 |
| Contract object: escherichia coli strain, freeze dried culture, material de referinta soya powder, blank, 1g pt micro | ||||||
| DA40935938 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AKRO SRL CUI: 14205979 | furnizare | 24315000-5 | 04.08.2026 | 29,066 |
| Contract object: carbune activ granular lg85 (0.6-2.4mm) pentru filtrare apa | ||||||
| DA40930266 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 24315000-5 | 03.08.2026 | 60 |
| Contract object: conservant alimentar 6% 5 l | ||||||
| DA40917644 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 24315000-5 | 31.07.2026 | 550 |
| Contract object: pachet reactivi anorganici | ||||||
| DA40908832 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 24315000-5 | 30.07.2026 | 19 |
| Contract object: diferite materiale | ||||||
- 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