| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40173500 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24323300-7 | 17.04.2026 | 245 |
| Contract object: acetat de sodiu pa 1kg anhidru | ||||||
| DA38760515 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24323300-7 | 29.08.2025 | 58 |
| Contract object: acetat de sodiu crist pa indigen | ||||||
| DA37478210 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 24323300-7 | 14.02.2025 | 435 |
| Contract object: estabicel | ||||||
| DA35792509 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24323300-7 | 27.05.2024 | 65 |
| Contract object: acetat de etil import lachner / ethyl acetat | ||||||
| DA35192440 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALFA VEGA SRL CUI: 2386812 | furnizare | 24323300-7 | 07.03.2024 | 229 |
| Contract object: acetat de plumb, 150 g | ||||||
| DA34515676 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24323300-7 | 17.11.2023 | 49,970 |
| Contract object: kit de anticorpi, pretratament, detectie, auxiliari si consumabile pentru teste ihc | ||||||
| DA34511500 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 24323300-7 | 17.11.2023 | 12,350 |
| Contract object: marker sepsis presepsin | ||||||
| DA34511029 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRION POCT SRL CUI: 25426886 | furnizare | 24323300-7 | 16.11.2023 | 15,000 |
| Contract object: cartus complet pentru tromboelastograma compatibil cu analizorul sigma rotem | ||||||
| DA34511563 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SIRAMED SRL CUI: 1572531 | furnizare | 24323300-7 | 16.11.2023 | 17,625 |
| Contract object: pachet consumabile analizoare rp 500 | ||||||
| DA34510457 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24323300-7 | 16.11.2023 | 8,501 |
| Contract object: bd multitest 6-color tbnk with bd trucount tubes | ||||||
| DA34502373 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 24323300-7 | 15.11.2023 | 15,750 |
| Contract object: panel multiplex respirator | ||||||
| DA34502324 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PRION POCT SRL CUI: 25426886 | furnizare | 24323300-7 | 15.11.2023 | 15,000 |
| Contract object: cartus complet pentru tromboelastograma compatibil cu analizorul sigma rotem | ||||||
| DA34494168 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24323300-7 | 15.11.2023 | 5,396 |
| Contract object: wak-dmso-10 cryosure dmso (cut x 10flc x 10ml) | ||||||
| DA34481229 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 24323300-7 | 13.11.2023 | 48,564 |
| Contract object: wak-dmso-10 cryosure dmso (cut x 10flc x 10ml) | ||||||
| DA34468680 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 24323300-7 | 09.11.2023 | 13,400 |
| Contract object: anti-hu cd45 pacific orange, clona hi30 | ||||||
| DA34465082 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SIRAMED SRL CUI: 1572531 | furnizare | 24323300-7 | 09.11.2023 | 20,790 |
| Contract object: pachet consumabile analizoare rp 500 si abl 800 | ||||||
| DA34463079 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BALMED SRL CUI: 4281740 | furnizare | 24323300-7 | 09.11.2023 | 6,500 |
| Contract object: cartela serafol abo+d determinare grup sanguin la patul bolnavului | ||||||
| DA34462826 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 24323300-7 | 09.11.2023 | 2,600 |
| Contract object: prothrombin (pt) | ||||||
| DA34440250 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SIRAMED - FARMA SRL CUI: 33027525 | furnizare | 24323300-7 | 06.11.2023 | 10,125 |
| Contract object: seringi heparinate 2 ml, pt. determinari de gaze in sange | ||||||
| DA34440509 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 24323300-7 | 06.11.2023 | 32,750 |
| Contract object: marker cardiac ntprobnp - peptid natriuretic | ||||||
| DA33579982 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323300-7 | 05.07.2023 | 485 |
| Contract object: linoleic acid, standard for gc | ||||||
| DA33321244 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24323300-7 | 23.05.2023 | 469 |
| Contract object: methacrylic acid methyl ester min. 99 %, extra pure-ref 246 | ||||||
| DA30850857 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CHIMWEST SRL CUI: 23764546 | furnizare | 24323300-7 | 20.06.2022 | 53 |
| Contract object: acetat de sodiu crist. p.a. | ||||||
| DA30788317 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24323300-7 | 14.06.2022 | 100 |
| Contract object: acetat de sodiu pa 1kg cris x3h2o | ||||||
| DA30592509 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CHIMWEST SRL CUI: 23764546 | furnizare | 24323300-7 | 13.05.2022 | 53 |
| Contract object: acetat de sodiu cristalizat | ||||||
- 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