| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218858 | COMUNA BELIN CUI: 4404567 | NOVA CHEM SRL CUI: 16895980 | furnizare | 24320000-3 | 18.09.2026 | 500 |
| Contract object: carbonat de calciu - 1 tona | ||||||
| DA41115845 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24320000-3 | 08.09.2026 | 480 |
| Contract object: acetona amb 1 l | ||||||
| DA41076549 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 31.08.2026 | 1,140 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA41053291 | APA CANAL SA CUI: 16914128 | A2 NET SRL CUI: 54220846 | furnizare | 24320000-3 | 26.08.2026 | 940 |
| Contract object: sac autogonflabil impotriva inundatiilor - hydrohold | ||||||
| DA41003083 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | FAIRPEBTRADE SRL CUI: 33664480 | furnizare | 24320000-3 | 17.08.2026 | 2,250 |
| Contract object: triacetin | ||||||
| DA40999479 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 17.08.2026 | 342 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40989178 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 13.08.2026 | 810 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40962400 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | MEDIST SRL CUI: 6705884 | furnizare | 24320000-3 | 10.08.2026 | 18,226 |
| Contract object: pachet reactivi biochimie - referat 11048 / 06.08.2026 | ||||||
| DA40952001 | COMUNA BUSTUCHIN CUI: 4898827 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24320000-3 | 06.08.2026 | 4,445 |
| Contract object: hipoclorit de sodiu 12-15%-biocid- bazin 1000 litri | ||||||
| DA40932179 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 05.08.2026 | 35,946 |
| Contract object: reactivi vtp 300 | ||||||
| DA40866874 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24320000-3 | 22.07.2026 | 200 |
| Contract object: fosfat monopotasic fl x 250g | ||||||
| DA40785566 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 13.07.2026 | 2,300 |
| Contract object: formalina neutra tamponata 10%, fl 10 litri | ||||||
| DA40804745 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MEDIST SRL CUI: 6705884 | furnizare | 24320000-3 | 10.07.2026 | 5,304 |
| Contract object: reactivi laborator | ||||||
| DA40781380 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24320000-3 | 08.07.2026 | 62,160 |
| Contract object: hipoclorit de sodiu 12-15%-biocid- bazin 1000 litri | ||||||
| DA40781354 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24320000-3 | 08.07.2026 | 62,160 |
| Contract object: hipoclorit de sodiu 12-15%-biocid- bazin 1000 litri | ||||||
| DA40762029 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 07.07.2026 | 114 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40706876 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 25.06.2026 | 5,700 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40687144 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24320000-3 | 23.06.2026 | 293 |
| Contract object: albastru de bromtimol/fosfat monopotasic / hidroxid de sodiu in rotulis laborator bk | ||||||
| DA40685235 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24320000-3 | 23.06.2026 | 1,120 |
| Contract object: acizi- sediu anf | ||||||
| DA40647189 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LABOREX SRL CUI: 5122017 | furnizare | 24320000-3 | 22.06.2026 | 3,280 |
| Contract object: pachet produse | ||||||
| DA40658691 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24320000-3 | 18.06.2026 | 2,800 |
| Contract object: acetona amb pa 1 l | ||||||
| DA40640127 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | MEDIST SRL CUI: 6705884 | furnizare | 24320000-3 | 16.06.2026 | 6,100 |
| Contract object: transferrin | ||||||
| DA40625476 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 15.06.2026 | 57 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40610644 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24320000-3 | 12.06.2026 | 2,280 |
| Contract object: formalina neutra tamponata 10%, bidon 2,5 litri, produs original bio-optica/italia | ||||||
| DA40561321 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24320000-3 | 05.06.2026 | 2,100 |
| Contract object: acetona amb 1 l, p.a. | ||||||
- 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