| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149591 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 10.09.2026 | 697 |
| Contract object: parafina histologica cu polimeri - anatomie patologica | ||||||
| DA41077314 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 31.08.2026 | 310 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA40996895 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 14.08.2026 | 1,767 |
| Contract object: materiale de laborator anatomie patologica | ||||||
| DA40989506 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 13.08.2026 | 232 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA40879526 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 24.07.2026 | 5,247 |
| Contract object: conform referat 9672 / 09.07.2026 - anatomie patologica | ||||||
| DA40824519 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 15.07.2026 | 1,254 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA40812390 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 14.07.2026 | 7,300 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA40638784 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 17.06.2026 | 3,650 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA40617668 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 15.06.2026 | 6,283 |
| Contract object: consumabile reactivi pentru patologie | ||||||
| DA40612222 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 12.06.2026 | 2,508 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA40518156 | HISTOVET SRL CUI: 32087057 | TUNIC PROD SRL CUI: 3573061 | servicii | 24324200-3 | 03.06.2026 | 1,046 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA40516372 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 29.05.2026 | 349 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA40503375 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 28.05.2026 | 2,124 |
| Contract object: reactivi anatomie patologica | ||||||
| DA40297343 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 04.05.2026 | 774 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA40085977 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 27.03.2026 | 19,860 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia (anat. pat.) | ||||||
| DA40081405 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 26.03.2026 | 2,244 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA39985469 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 11.03.2026 | 697 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA39961996 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 09.03.2026 | 387 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA39940787 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 04.03.2026 | 5,496 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA39924589 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 03.03.2026 | 3,485 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA39903892 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 26.02.2026 | 1,046 |
| Contract object: parafina histologica cu polimeri - anatomie patologica | ||||||
| DA39814943 | SPITALUL MUNICIPAL CUI: 4323403 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 12.02.2026 | 155 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 | ||||||
| DA39768340 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 04.02.2026 | 139 |
| Contract object: parafina histologica cu polimeri 56-58 c bio-optica/ italia | ||||||
| DA39723320 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 28.01.2026 | 7,300 |
| Contract object: parafina pt histologie (fara polimeri) tip 1 pct topire 56c , import | ||||||
| DA39603761 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324200-3 | 23.12.2025 | 1,084 |
| Contract object: parafina histologica cu polimeri/fara polimeri-r.23283/23.12.25 a.p. | ||||||
- 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