| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38117674 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322200-9 | 16.05.2025 | 399 |
| Contract object: alcool amilic | ||||||
| DA36798429 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 24322200-9 | 28.10.2024 | 240 |
| Contract object: alcool izopropilic pa -173/10 | ||||||
| DA35502007 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24322200-9 | 12.04.2024 | 130 |
| Contract object: alcool metilic | ||||||
| DA35232374 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 24322200-9 | 12.03.2024 | 303 |
| Contract object: reactivi de laborator -23/3 | ||||||
| DA35125570 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DEXTER COM SRL CUI: 8875940 | furnizare | 24322200-9 | 27.02.2024 | 280 |
| Contract object: 2-propanol | ||||||
| DA34894066 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322200-9 | 23.01.2024 | 231 |
| Contract object: decalcifiant moderat (special) | ||||||
| DA34724623 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322200-9 | 18.12.2023 | 2,500 |
| Contract object: pachet kit ion feric | ||||||
| DA34710770 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322200-9 | 15.12.2023 | 33,475 |
| Contract object: kit de anticorpi, pretratament, detectie, auxiliari si consumabile pentru teste ihc | ||||||
| DA34709025 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24322200-9 | 15.12.2023 | 13,900 |
| Contract object: pachet reactivi | ||||||
| DA34708905 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24322200-9 | 15.12.2023 | 13,790 |
| Contract object: pachet reactivi rp500 | ||||||
| DA34026309 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322200-9 | 18.09.2023 | 399 |
| Contract object: alcool amilic | ||||||
| DA33579934 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24322200-9 | 05.07.2023 | 115 |
| Contract object: 1-butanol r. g., reag. acs, reag. iso, r eag. ph. eur. | ||||||
| DA33580072 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24322200-9 | 05.07.2023 | 115 |
| Contract object: 1-butanol r. g., reag. acs, reag. iso, r eag. ph. eur. | ||||||
| DA33590742 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 05.07.2023 | 289 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv- | ||||||
| DA33581030 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24322200-9 | 05.07.2023 | 115 |
| Contract object: 1-butanol r. g., reag. acs, reag. iso, r eag. ph. eur. | ||||||
| DA33576174 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24322200-9 | 05.07.2023 | 115 |
| Contract object: 1-butanol r. g., reag. acs, reag. iso, r eag. ph. eur. | ||||||
| DA33254529 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 15.05.2023 | 76 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv- laborator analize medicale | ||||||
| DA33158616 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 24322200-9 | 03.05.2023 | 48 |
| Contract object: alcool izopropilic - 169/4 | ||||||
| DA33065450 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 24.04.2023 | 29 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv | ||||||
| DA32013799 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 29.11.2022 | 173 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv- | ||||||
| DA31988134 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HR EXPERT CONSULT CGF SRL CUI: 43051814 | furnizare | 24322200-9 | 24.11.2022 | 1,140 |
| Contract object: alcool izopropilic, memorie usb | ||||||
| DA31324001 | CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 07.09.2022 | 289 |
| Contract object: alcool isopropilic / alcool izopropilic pa - concentratie 99.9 %. alcool isopropilic pa / alcool izo | ||||||
| DA31120158 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 05.08.2022 | 58 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv- | ||||||
| DA31069865 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322200-9 | 25.07.2022 | 347 |
| Contract object: alcool isopropilic 99,9% / alcool izopropilic pa reactiv- | ||||||
| DA30859532 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 24322200-9 | 21.06.2022 | 144 |
| Contract object: alcool izopropilic -842 | ||||||
- 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