| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296382 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 30.09.2026 | 195 |
| Contract object: alcool etilic 96% pentru analiza / etanol 96% (uz nealimentar) denaturat | ||||||
| DA41286828 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 | furnizare | 24322510-5 | 30.09.2026 | 7,200 |
| Contract object: alcool etilic rafinat de uz farmaceutic minim 96,6% | ||||||
| DA41289080 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 24322510-5 | 29.09.2026 | 980 |
| Contract object: alcool etilic 96% | ||||||
| DA41281837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322510-5 | 29.09.2026 | 336 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||||
| DA41281258 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 28.09.2026 | 913 |
| Contract object: solutii | ||||||
| DA41276880 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 28.09.2026 | 7,905 |
| Contract object: materiale anatomie patologica | ||||||
| DA41256622 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | LUAN VISION SRL CUI: 23801784 | furnizare | 24322510-5 | 28.09.2026 | 1,595 |
| Contract object: alcool sanitar / spirt 0,5l , aviz pentru unitati sanitare | ||||||
| DA41270480 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24322510-5 | 28.09.2026 | 150 |
| Contract object: alcool etilic absolut 99.5 % pa - 1 litru | ||||||
| DA41263855 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 24322510-5 | 25.09.2026 | 7,438 |
| Contract object: standarde verifcare de alcool etilic si metanol sange uman | ||||||
| DA41262289 | APA CANAL SA CUI: 16914128 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 24322510-5 | 24.09.2026 | 1,587 |
| Contract object: alcool sanitar 500ml | ||||||
| DA41246343 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 23.09.2026 | 410 |
| Contract object: alcool etilic absolut_ref 42863/23.09.2026_df 85 | ||||||
| DA41246383 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 23.09.2026 | 195 |
| Contract object: alcool etilic pa 96%= ref 42863/23.09.2026_df 85 | ||||||
| DA41243721 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 23.09.2026 | 3,766 |
| Contract object: reactivi proiect metrofood | ||||||
| DA41235160 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 22.09.2026 | 83 |
| Contract object: alcool etilic absolut +99,3% pa (uz nealimentar) / etanol absolut / livrare 24 h-denaturat | ||||||
| DA41234198 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 24322510-5 | 22.09.2026 | 19 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA41237218 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | COMAN PRODUCT FILIALA BUCURESTI SRL CUI: 14962811 | furnizare | 24322510-5 | 22.09.2026 | 1,800 |
| Contract object: alcool etilic rafinat de uz farmaceutic minim 96,6% | ||||||
| DA41225565 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 22.09.2026 | 5,075 |
| Contract object: alcool 70.80.96,%+absolut | ||||||
| DA41225993 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24322510-5 | 21.09.2026 | 249 |
| Contract object: alcool etilic absolut +99,3% pa (uz nealimentar) / etanol absolut / livrare 24 h-denaturat | ||||||
| DA41215419 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 18.09.2026 | 410 |
| Contract object: alcool etilic absolut ref 42193/18.09.2026_df 85 | ||||||
| DA41210750 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322510-5 | 18.09.2026 | 380 |
| Contract object: reactivi anatomie patologica | ||||||
| DA41206638 | AQUACARAS SA CUI: 16868757 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 24322510-5 | 17.09.2026 | 8,282 |
| Contract object: pachet - alcool sanitar | ||||||
| DA41209060 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322510-5 | 17.09.2026 | 60 |
| Contract object: etanol ( alcool etilic absolut) pentru laborator | ||||||
| DA41199284 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 17.09.2026 | 360 |
| Contract object: alcool etilic absolut | ||||||
| DA41187052 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24322510-5 | 16.09.2026 | 2,824 |
| Contract object: pachet alcool si xilen | ||||||
| DA41183661 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | INTERNATIONAL LABORATORY SRL CUI: 26403546 | furnizare | 24322510-5 | 15.09.2026 | 745 |
| Contract object: anatomie patologica | ||||||
- 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