| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 24322310-3 | 25.09.2026 | 567 |
| Contract object: agent frigorific 1 kg pentru sistem de climatizare rmn 1.5t signa creator | ||||||
| DA39775018 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 24322310-3 | 04.02.2026 | 4,200 |
| Contract object: glicol la instalatii hvac | ||||||
| DA39618022 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 05.01.2026 | 245,700 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
| DA39584663 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 19.12.2025 | 1,547 |
| Contract object: monoetilenglicol butoi 230 kg | ||||||
| DA39520433 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | SIFEE ACTION TIMISOARA SRL CUI: 13895145 | furnizare | 24322310-3 | 12.12.2025 | 10,259 |
| Contract object: antigel protect diluat pentru chiller | ||||||
| DA39457160 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 09.12.2025 | 79,600 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
| DA39181988 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 04.11.2025 | 680 |
| Contract object: pachet etilenglicol | ||||||
| DA39178036 | COMUNA NICOLAE BALCESCU CUI: 4515840 | DEDEMAN SRL CUI: 2816464 | furnizare | 24322310-3 | 30.10.2025 | 231 |
| Contract object: agent termic inst incalzire 10l baudeman | ||||||
| DA38519256 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 14.07.2025 | 316 |
| Contract object: achizitie pesticide | ||||||
| DA37267928 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 09.01.2025 | 79,600 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
| DA36873851 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 24322310-3 | 08.11.2024 | 79,600 |
| Contract object: agenti de degivrare lichizi pentru suprafata de miscare | ||||||
| DA36642254 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 24322310-3 | 04.10.2024 | 3,000 |
| Contract object: glicol la instalatii hvac | ||||||
| DA36552432 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 20.09.2024 | 1,605 |
| Contract object: monoetilenglicol butoi 230 kg | ||||||
| DA36496324 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 12.09.2024 | 1,580 |
| Contract object: etilenglicol | ||||||
| DA36300726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | SODINAL SRL CUI: 8286995 | furnizare | 24322310-3 | 14.08.2024 | 590 |
| Contract object: achizitie propilenglicol | ||||||
| DA36237781 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24322310-3 | 07.08.2024 | 2,056 |
| Contract object: ethylene glycol, anhydrous, 0.998 | ||||||
| DA36219994 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AVI LAB SRL CUI: 44471166 | furnizare | 24322310-3 | 02.08.2024 | 610 |
| Contract object: b21992.30 polyethylene glycol 400, 250 g | ||||||
| DA35682088 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24322310-3 | 13.05.2024 | 632 |
| Contract object: solvent pentru dezinsectie | ||||||
| DA35171402 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24322310-3 | 04.03.2024 | 615 |
| Contract object: ethylene glycol, 99% | ||||||
| DA34763174 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 24322310-3 | 21.12.2023 | 6,696 |
| Contract object: glicol la instalatie incalzire cu boiler - weiss | ||||||
| DA34702948 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 24322310-3 | 18.12.2023 | 4,050 |
| Contract object: glicol concentrat | ||||||
| DA34621387 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322310-3 | 08.12.2023 | 175 |
| Contract object: ethylene glycol, extra pure, packed in uhdpe bottles | ||||||
| DA34554447 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 24322310-3 | 24.11.2023 | 5,580 |
| Contract object: glicol la instalatie racire cu chiller | ||||||
| DA34457163 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 24322310-3 | 09.11.2023 | 140 |
| Contract object: polietilenglicol 400 1kg | ||||||
| DA34384387 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | furnizare | 24322310-3 | 27.10.2023 | 5,500 |
| Contract object: antigel | ||||||
- 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