| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102524 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24315600-1 | 04.09.2026 | 70 |
| Contract object: silicagel cu indicator orange granulatie 2-5 mm | ||||||
| DA41016062 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | AVI LAB SRL CUI: 44471166 | furnizare | 24315600-1 | 19.08.2026 | 478 |
| Contract object: silicagel 58--08 | ||||||
| DA40911487 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DEDEMAN SRL CUI: 2816464 | furnizare | 24315600-1 | 30.07.2026 | 242 |
| Contract object: silicat protect | ||||||
| DA40905604 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 29.07.2026 | 135 |
| Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt | ||||||
| DA40824418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 24315600-1 | 20.07.2026 | 123 |
| Contract object: silica gel pentru exicator, 1 kg | ||||||
| DA40819330 | UNITATEA MILITARA 01178 CUI: 4332339 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 15.07.2026 | 2,100 |
| Contract object: silicagel microporos granulat 6-11 mm sac 25 kg | ||||||
| DA40796836 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 09.07.2026 | 6,750 |
| Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt | ||||||
| DA40665100 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GERIATRICS SRL CUI: 17095692 | furnizare | 24315600-1 | 22.06.2026 | 24,407 |
| Contract object: reactivi de laborator pentru proiect | ||||||
| DA40640879 | AQUAVAS SA CUI: 17986823 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 16.06.2026 | 189,000 |
| Contract object: silicati | ||||||
| DA40598559 | UM 01119 CUI: 13844907 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 10.06.2026 | 1,728 |
| Contract object: achizitie silicagel 50gr | ||||||
| DA40503217 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24315600-1 | 28.05.2026 | 315 |
| Contract object: in stoc - silica gel isolab, 1 kg | ||||||
| DA40455681 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 22.05.2026 | 10,499 |
| Contract object: folmar | ||||||
| DA40390212 | TERMO PLOIESTI SRL CUI: 46877331 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 14.05.2026 | 52,000 |
| Contract object: folmar | ||||||
| DA40382015 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 13.05.2026 | 2,250 |
| Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt | ||||||
| DA39878184 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 25.02.2026 | 7,200 |
| Contract object: oxid de aluminiu (alumina activa), granulatie 4-8 mm-cte bucuresti sud | ||||||
| DA39680228 | TERMO PLOIESTI SRL CUI: 46877331 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 20.01.2026 | 78,000 |
| Contract object: folmar | ||||||
| DA39502437 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24315600-1 | 10.12.2025 | 181 |
| Contract object: in stoc - silica gel isolab, 1 kg | ||||||
| DA39457577 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 05.12.2025 | 282 |
| Contract object: silicagel | ||||||
| DA39388323 | APA-CANAL 2000 SA CUI: 13009001 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 26.11.2025 | 136,000 |
| Contract object: furnizare cetta clear | ||||||
| DA39164432 | PENITENCIARUL BAIA MARE CUI: 4006707 | TIMARA SRL CUI: 21061035 | furnizare | 24315600-1 | 29.10.2025 | 79 |
| Contract object: silicon de etansare | ||||||
| DA39089440 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24315600-1 | 16.10.2025 | 266 |
| Contract object: consumabile medicale | ||||||
| DA39018823 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 24315600-1 | 07.10.2025 | 324 |
| Contract object: silica gel 1kg | ||||||
| DA38790715 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | furnizare | 24315600-1 | 04.09.2025 | 1,500 |
| Contract object: silicagel cu indicator granulat 4-10 mm, non cobalt | ||||||
| DA38792139 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | EXPERT HUB SRL CUI: 42118177 | furnizare | 24315600-1 | 03.09.2025 | 470 |
| Contract object: silicagel aferent adv1495574 | ||||||
| DA38755283 | TERMO PLOIESTI SRL CUI: 46877331 | MOSSLEIN SRL CUI: 26313362 | furnizare | 24315600-1 | 27.08.2025 | 23,400 |
| Contract object: folmar | ||||||
- 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