| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40213698 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322300-0 | 21.04.2026 | 2,197 |
| Contract object: pachet reactivi si consumabile anatomie patologica | ||||||
| DA40213775 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322300-0 | 21.04.2026 | 3,054 |
| Contract object: pachet reactivi si consumabile anatomie patologica | ||||||
| DA40213848 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322300-0 | 21.04.2026 | 1,455 |
| Contract object: pachet reactivi si consumabile anatomie patologica | ||||||
| DA39784956 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24322300-0 | 05.02.2026 | 69,900 |
| Contract object: lichid degivrant tip i cryotech polar polar plus lt (80) | ||||||
| DA39561958 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24322300-0 | 17.12.2025 | 9,590 |
| Contract object: sekusept aktiv - dezinfectant de nivel inalt pt. instrumentar si endoscoape - galetusa 1,5 kg | ||||||
| DA39475580 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | furnizare | 24322300-0 | 08.12.2025 | 57,250 |
| Contract object: lichid degivrant tip i cryotech polar polar plus lt (80) | ||||||
| DA39294037 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24322300-0 | 14.11.2025 | 13,700 |
| Contract object: sekusept aktiv - dezinfectant de nivel inalt pt. instrumentar si endoscoape - galetusa 1,5 kg | ||||||
| DA39282613 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24322300-0 | 13.11.2025 | 49,500 |
| Contract object: aniosgel 800 -dezinfectant pentru dezinfectia mainilor-1litru cu pompa | ||||||
| DA38859295 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24322300-0 | 12.09.2025 | 27,400 |
| Contract object: sekusept aktiv - dezinfectant de nivel inalt pt. instrumentar si endoscoape - galetusa 1,5 kg | ||||||
| DA38718282 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMOS CARE INTERNATIONAL SRL CUI: 17055990 | furnizare | 24322300-0 | 20.08.2025 | 49,800 |
| Contract object: life clean 1000ml - dezinfectant de nivel inalt | ||||||
| DA38602956 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24322300-0 | 29.07.2025 | 49,500 |
| Contract object: aniosgel 800 -dezinfectant pentru dezinfectia mainilor-1litru cu pompa | ||||||
| DA38258192 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMOS CARE INTERNATIONAL SRL CUI: 17055990 | furnizare | 24322300-0 | 04.06.2025 | 49,800 |
| Contract object: life clean 1000ml - dezinfectant de nivel inalt lichidare stoc iunie | ||||||
| DA37619666 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322300-0 | 07.03.2025 | 15,220 |
| Contract object: add-protect type i-fluid degivrare aeronave tip i | ||||||
| DA37252886 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322300-0 | 24.12.2024 | 38,050 |
| Contract object: add-protect type i-fluid degivrare aeronave tip i | ||||||
| DA37207209 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMOS CARE INTERNATIONAL SRL CUI: 17055990 | furnizare | 24322300-0 | 18.12.2024 | 25,600 |
| Contract object: gel decontaminant ; crema decontaminanta ; | ||||||
| DA37195499 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 24322300-0 | 18.12.2024 | 49,000 |
| Contract object: lotiune de spalare pentru tegumente, 1 litru | ||||||
| DA37188139 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EMOS CARE INTERNATIONAL SRL CUI: 17055990 | furnizare | 24322300-0 | 16.12.2024 | 36,000 |
| Contract object: gel antimicrobian pentru tratare plagi critice colonizate sau infectate 20g | ||||||
| DA37028522 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 24322300-0 | 27.11.2024 | 2,241 |
| Contract object: pachet conform oferta 1582 / 26.11.2024 | ||||||
| DA36870425 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 24322300-0 | 06.11.2024 | 7,479 |
| Contract object: p00019 - propilen glicol | ||||||
| DA35900586 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 24322300-0 | 07.06.2024 | 311 |
| Contract object: 1-octanol 98%, purified ; sulfat de cupru - 1 kg | ||||||
| DA34736378 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322300-0 | 19.12.2023 | 94,400 |
| Contract object: add-protect type i-fluid degivrare aeronave tip i | ||||||
| DA34514698 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PRINTMAN SRL CUI: 12755828 | furnizare | 24322300-0 | 17.11.2023 | 50 |
| Contract object: spray antisicativ antiskin a 400ml | ||||||
| DA33615973 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24322300-0 | 07.07.2023 | 3,658 |
| Contract object: pachet 2 reactivi anatomie patologica | ||||||
| DA33615947 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24322300-0 | 07.07.2023 | 9,222 |
| Contract object: pachet 1 reactivi anatomie patologica | ||||||
| DA33015557 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PRINTMAN SRL CUI: 12755828 | furnizare | 24322300-0 | 11.04.2023 | 100 |
| Contract object: spray antisicativ antiskin a 400ml | ||||||
- 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