| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888142 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 27.07.2026 | 68 |
| Contract object: acid boric p.a. , import | ||||||
| DA40495893 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 27.05.2026 | 68 |
| Contract object: acid boric p.a. , import | ||||||
| DA40101846 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24315700-2 | 30.03.2026 | 33 |
| Contract object: acid boric pa | ||||||
| DA40025815 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 24315700-2 | 18.03.2026 | 24 |
| Contract object: borax (25kg/sac) | ||||||
| DA39048306 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 24315700-2 | 09.10.2025 | 4,258 |
| Contract object: consumabile si solventi | ||||||
| DA38414255 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 24315700-2 | 26.06.2025 | 60 |
| Contract object: borax 1kg | ||||||
| DA38315785 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24315700-2 | 20.06.2025 | 321 |
| Contract object: boric acid for analysis emsure | ||||||
| DA38128442 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24315700-2 | 16.05.2025 | 39 |
| Contract object: acid boric pa 1kg | ||||||
| DA38123642 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 24315700-2 | 16.05.2025 | 2,974 |
| Contract object: materiale functionale pentru disciplina biologie celulara | ||||||
| DA36266879 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 07.08.2024 | 585 |
| Contract object: acid boric p.a. | ||||||
| DA35760980 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24315700-2 | 21.05.2024 | 36 |
| Contract object: acid boric p.a. pulbere | ||||||
| DA35011612 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24315700-2 | 09.02.2024 | 238 |
| Contract object: borax decahidrat | ||||||
| DA34447741 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 08.11.2023 | 1,170 |
| Contract object: acid boric 1kg | ||||||
| DA34100911 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 26.09.2023 | 234 |
| Contract object: acid boric 1kg | ||||||
| DA33674491 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24315700-2 | 20.07.2023 | 28 |
| Contract object: acid boric pa | ||||||
| DA33095704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24315700-2 | 28.04.2023 | 462 |
| Contract object: boric acid electrophoresis reagent | ||||||
| DA32730788 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24315700-2 | 07.03.2023 | 58 |
| Contract object: acid boric pa indigen | ||||||
| DA31285375 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24315700-2 | 06.09.2022 | 175 |
| Contract object: tetraborat de di-sodiu decahidrat pentru analiza; acs,iso,reag. ph eur | ||||||
| DA31280732 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 31.08.2022 | 804 |
| Contract object: acid boric p.a. , import | ||||||
| DA30734865 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 03.06.2022 | 234 |
| Contract object: acid boric 1kg | ||||||
| DA30422938 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24315700-2 | 19.04.2022 | 1,562 |
| Contract object: achizitie materiale sanitare | ||||||
| DA30268315 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 30.03.2022 | 117 |
| Contract object: acid boric p.a. , import | ||||||
| DA28407457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24315700-2 | 21.07.2021 | 161 |
| Contract object: boric acid for analysis emsure acs,iso,reag | ||||||
| DA28163632 | UM 0521 BUCURESTI CUI: 8372077 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 14.06.2021 | 60 |
| Contract object: acid boric p.a. , import | ||||||
| DA27980799 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24315700-2 | 17.05.2021 | 60 |
| Contract object: acid boric p.a. , import | ||||||
- 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