| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40496143 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | servicii | 24321000-0 | 27.05.2026 | 3,762 |
| Contract object: freon 410a | ||||||
| DA40221409 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 27.04.2026 | 2,598 |
| Contract object: hidrocarburi | ||||||
| DA39951304 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 10.03.2026 | 936 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l | ||||||
| DA39965071 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 09.03.2026 | 1,590 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l, bio-optica/italia | ||||||
| DA39918037 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 02.03.2026 | 477 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l, bio-optica/italia | ||||||
| DA39864187 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 19.02.2026 | 159 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l, bio-optica/italia-sala chir.2278-19/02/ | ||||||
| DA39803839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 16.02.2026 | 362 |
| Contract object: chloroform for analysisemsure | ||||||
| DA39261338 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321000-0 | 11.11.2025 | 420 |
| Contract object: acetilena tehnica (c2h2) 1.8 | ||||||
| DA38903801 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 22.09.2025 | 159 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l, bio-optica/italia | ||||||
| DA38851854 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321000-0 | 17.09.2025 | 47 |
| Contract object: toluen p.a | ||||||
| DA38797003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 05.09.2025 | 377 |
| Contract object: dimethyl sulfoxide for analysis emsure | ||||||
| DA38706110 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321000-0 | 19.08.2025 | 318 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 5 l, bio-optica/italia | ||||||
| DA38609243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 04.08.2025 | 863 |
| Contract object: hidrocarburi | ||||||
| DA38315825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 20.06.2025 | 172 |
| Contract object: chloroform for analysisemsure | ||||||
| DA38324083 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321000-0 | 17.06.2025 | 1,175 |
| Contract object: toluen p.a | ||||||
| DA37405964 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321000-0 | 04.02.2025 | 420 |
| Contract object: acetilena tehnica (c2h2) 1.8 | ||||||
| DA36998901 | COMUNA BISOCA CUI: 3724407 | STANLY COM MEDICAL SRL CUI: 7883707 | furnizare | 24321000-0 | 25.11.2024 | 6,970 |
| Contract object: cloramina t | ||||||
| DA36879907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 12.11.2024 | 486 |
| Contract object: n-hexan | ||||||
| DA36764001 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 24.10.2024 | 953 |
| Contract object: hepes solution bioxtra, 1 m, ph 7.0-7.6& | ||||||
| DA36759177 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | MAX SRL CUI: 3697680 | furnizare | 24321000-0 | 22.10.2024 | 87 |
| Contract object: diluant si vopsea - piata faleza | ||||||
| DA36670906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 14.10.2024 | 2,691 |
| Contract object: dimethyl sulfoxide hybri-max sterile | ||||||
| DA36297664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LABORATORIUM SRL CUI: 21897589 | furnizare | 24321000-0 | 14.08.2024 | 1,322 |
| Contract object: dimethylsulfoxide-d6, 99,80%, 100 ml | ||||||
| DA36244808 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 07.08.2024 | 1,160 |
| Contract object: l-histidina si l-cisteina | ||||||
| DA36237760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 07.08.2024 | 3,032 |
| Contract object: cell freezing media w/ dmso, 50ml | ||||||
| DA36244611 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321000-0 | 07.08.2024 | 3,657 |
| Contract object: dimethyl sulfoxide, sterile-filtered& | ||||||
- 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