| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159112 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24321222-2 | 11.09.2026 | 1,320 |
| Contract object: toluen 99,2% pa sticla bruna 1 l | ||||||
| DA41125462 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24321222-2 | 07.09.2026 | 1,450 |
| Contract object: toluen pa | ||||||
| DA41021928 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321222-2 | 20.08.2026 | 2,820 |
| Contract object: toluen | ||||||
| DA40985851 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 13.08.2026 | 894 |
| Contract object: toluen pentru analiza / toluen pa - flacon metalic / sticla | ||||||
| DA40893906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 28.07.2026 | 1,256 |
| Contract object: reactivi | ||||||
| DA40869360 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24321222-2 | 23.07.2026 | 30 |
| Contract object: toluen pa | ||||||
| DA40761917 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 06.07.2026 | 1,110 |
| Contract object: toluen 99,2% pa sticla bruna 1 l - anapatmol, r.3618/18.06.2026 | ||||||
| DA40560905 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321222-2 | 05.06.2026 | 2,820 |
| Contract object: toluen | ||||||
| DA40515569 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321222-2 | 29.05.2026 | 132 |
| Contract object: toluen pur, 1l | ||||||
| DA40507501 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321222-2 | 28.05.2026 | 1,302 |
| Contract object: toluen, pur | ||||||
| DA40494833 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 28.05.2026 | 148 |
| Contract object: toluen 99,2% pa sticla bruna 1 l | ||||||
| DA40489074 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24321222-2 | 27.05.2026 | 1,450 |
| Contract object: toluen pa | ||||||
| DA40392979 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 14.05.2026 | 473 |
| Contract object: toluen 99,2% pa sticla bruna 1 l/alcool etilic 96% pa histo flacon 1litru | ||||||
| DA40385585 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 13.05.2026 | 447 |
| Contract object: toluen pa | ||||||
| DA40331117 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 07.05.2026 | 1,788 |
| Contract object: toluen pentru analiza / toluen pa - oferta speciala -sticla | ||||||
| DA40320850 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24321222-2 | 06.05.2026 | 620 |
| Contract object: toluen 99,2% pa sticla bruna 1 l/alcool etilic absolut 99,9% fl 1l | ||||||
| DA40165189 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 09.04.2026 | 894 |
| Contract object: toluen pentru analiza / toluen pa - oferta speciala - flacon metalic / sticla | ||||||
| DA40123658 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321222-2 | 01.04.2026 | 344 |
| Contract object: toluen | ||||||
| DA39949958 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24321222-2 | 05.03.2026 | 2,350 |
| Contract object: toluen | ||||||
| DA39821038 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 12.02.2026 | 1,788 |
| Contract object: toluen pentru analiza / toluen pa - oferta speciala - flacon metalic / sticla | ||||||
| DA39709260 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24321222-2 | 26.01.2026 | 1,650 |
| Contract object: toluen pentru analiza min 99,2% ambalat in flacon 1000ml de sticla bruna cu dop filetat autosigilant | ||||||
| DA39575387 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24321222-2 | 18.12.2025 | 47 |
| Contract object: toluen pur, 1l | ||||||
| DA39239635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 24321222-2 | 07.11.2025 | 70 |
| Contract object: toluen | ||||||
| DA39208119 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TITICOM SRL CUI: 8635025 | furnizare | 24321222-2 | 04.11.2025 | 2,682 |
| Contract object: toluen pentru analiza / toluen pa - oferta speciala - flacon sticla | ||||||
| DA39192477 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24321222-2 | 03.11.2025 | 195 |
| Contract object: toluen indigen | ||||||
- 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