| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38614432 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 24323400-8 | 29.07.2025 | 9,749 |
| Contract object: reactivi chimici scoala doctorala | ||||||
| DA33265656 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PROLAB IVD SRL CUI: 46395740 | furnizare | 24323400-8 | 18.05.2023 | 29,146 |
| Contract object: pachet reactivi freelite kappa free kit + freelite lambda free kit | ||||||
| DA33265343 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 24323400-8 | 16.05.2023 | 14,830 |
| Contract object: pachet reactivi electroforeza 15.05.2023 | ||||||
| DA33265902 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24323400-8 | 16.05.2023 | 15,827 |
| Contract object: pachet anticorpi anatomie patologica | ||||||
| DA33267331 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24323400-8 | 16.05.2023 | 6,895 |
| Contract object: pachet reactivi rp500 | ||||||
| DA33258770 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24323400-8 | 15.05.2023 | 18,486 |
| Contract object: pachet reactivi nefelometrie bn prospec | ||||||
| DA33253204 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24323400-8 | 15.05.2023 | 40,545 |
| Contract object: pachet reactivi si consumabile de laborator | ||||||
| DA33252928 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 24323400-8 | 15.05.2023 | 15,662 |
| Contract object: pachet reactivi si consumabile agregometru ta-8 | ||||||
| DA33246051 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SIRAMED SRL CUI: 1572531 | furnizare | 24323400-8 | 12.05.2023 | 17,792 |
| Contract object: pachet consumabile analizoare rp 500 | ||||||
| DA33242088 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24323400-8 | 12.05.2023 | 30,000 |
| Contract object: pachet versatrek - e plex | ||||||
| DA33242640 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 24323400-8 | 12.05.2023 | 37,390 |
| Contract object: pachet teste speciale pentru analizoare sta | ||||||
| DA33242259 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDIST SRL CUI: 6705884 | furnizare | 24323400-8 | 12.05.2023 | 48,708 |
| Contract object: pachet reactivi coagulare | ||||||
| DA33233474 | COMUNA SMEENI CUI: 4154380 | STANLY COM MEDICAL SRL CUI: 7883707 | furnizare | 24323400-8 | 11.05.2023 | 3,950 |
| Contract object: acid citric sac,25kg | ||||||
| DA31398990 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24323400-8 | 19.09.2022 | 42,897 |
| Contract object: kit de prelucrare piese histologice compatibil cu aparatul - ftp 300 | ||||||
| DA26819093 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 24323400-8 | 17.11.2020 | 9,504 |
| Contract object: policarbonat solid 3mm 1250x2050 | ||||||
| DA26788929 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323400-8 | 16.11.2020 | 16,846 |
| Contract object: 5-methoxysalicylic acid, 98%+super-dhb+sinapic acid+2,5-dihydroxybenzoic acid+alpha>-cyano-4- hydrox | ||||||
| DA26381983 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | DEDEMAN SRL CUI: 2816464 | furnizare | 24323400-8 | 18.09.2020 | 214 |
| Contract object: achizitie policarbonat 2p 10mm uv 3x2,1 clar | ||||||
| DA26176390 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 | DEDEMAN SRL CUI: 2816464 | furnizare | 24323400-8 | 21.08.2020 | 1,099 |
| Contract object: pachet materiale | ||||||
| DA25982947 | TRANSURBIS SA CUI: 10683385 | DEDEMAN SRL CUI: 2816464 | furnizare | 24323400-8 | 16.07.2020 | 276 |
| Contract object: policarbonat | ||||||
| DA25921999 | TRANSURBIS SA CUI: 10683385 | DEDEMAN SRL CUI: 2816464 | furnizare | 24323400-8 | 07.07.2020 | 276 |
| Contract object: pilicarbonat | ||||||
| DA23602056 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24323400-8 | 31.07.2019 | 1,778 |
| Contract object: acid n-(4-aminobenzoil)-l-glutamic 97% | ||||||
| DA23510943 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323400-8 | 19.07.2019 | 813 |
| Contract object: 9-cis-retinoic acid | ||||||
| DA23481683 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 24323400-8 | 11.07.2019 | 4,454 |
| Contract object: standarde pentru analiza olfactiva | ||||||
| DA23063795 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | TONORATIC COM SRL CUI: 36457160 | furnizare | 24323400-8 | 20.05.2019 | 666 |
| Contract object: esenta | ||||||
| DA21873264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BONUS SRL CUI: 2291291 | furnizare | 24323400-8 | 27.11.2018 | 277 |
| Contract object: esenta rom/vanilie | ||||||
- 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