| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265854 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 25.09.2026 | 160 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41266002 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 25.09.2026 | 155 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41224144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24324400-5 | 24.09.2026 | 435 |
| Contract object: sodium nitrate+potassium nitrate | ||||||
| DA41234525 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 22.09.2026 | 495 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41068458 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 28.08.2026 | 2,210 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA41004002 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 18.08.2026 | 713 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA40960859 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 11.08.2026 | 6,316 |
| Contract object: reactivi | ||||||
| DA40826382 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 15.07.2026 | 907 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA40792790 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 24324400-5 | 09.07.2026 | 37,463 |
| Contract object: materiale consumabile farmacie | ||||||
| DA40644779 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 17.06.2026 | 907 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA40573338 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 08.06.2026 | 155 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA40172214 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ALBEDO SRL CUI: 13905737 | furnizare | 24324400-5 | 14.04.2026 | 6,265 |
| Contract object: reactivi de laborator pentru farmacie ii | ||||||
| DA40065975 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 24.03.2026 | 155 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA39940959 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 04.03.2026 | 775 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA39435158 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 03.12.2025 | 310 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA39433314 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 03.12.2025 | 647 |
| Contract object: hemalaun - hematoxilina mayer+eozina y +lame microtom (similar dura edge) | ||||||
| DA39113554 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 21.10.2025 | 1,550 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA38948139 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24324400-5 | 26.09.2025 | 155 |
| Contract object: hemalaun - hematoxilina mayer, produs original bio-optica/italia | ||||||
| DA38123085 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24324400-5 | 21.05.2025 | 981 |
| Contract object: ammonium nitrate for analysis si azotat de argint - solutie concentra | ||||||
| DA37603384 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24324400-5 | 10.03.2025 | 4,354 |
| Contract object: azotat de argint/apa oxigenata 30%/alcool etilic absolut 99.3% | ||||||
| DA36279311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24324400-5 | 09.08.2024 | 7,182 |
| Contract object: fortified breakfast cereal nist srm 3233 | ||||||
| DA36192631 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24324400-5 | 29.07.2024 | 189 |
| Contract object: 1-chloro-2,4- dinitrobenzene, 99+% | ||||||
| DA36192613 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24324400-5 | 29.07.2024 | 189 |
| Contract object: 1-chloro-2,4- dinitrobenzene, 99+% | ||||||
| DA35813101 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24324400-5 | 31.05.2024 | 138 |
| Contract object: azotat de potasiu | ||||||
| DA35666618 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24324400-5 | 09.05.2024 | 840 |
| Contract object: azotat de argint pa chem118143221 1g,8672(499)-zootehnie | ||||||
- 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