| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246610 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 24326100-6 | 23.09.2026 | 1,638 |
| Contract object: formol tamponat 10%_ref 42863/23.09.2026_df 85 | ||||||
| DA41230061 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BRINOVA SRL CUI: 3385572 | furnizare | 24326100-6 | 22.09.2026 | 750 |
| Contract object: formalina tamponata pentru histologie | ||||||
| DA41209330 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 21.09.2026 | 8,423 |
| Contract object: formaldehida tamponata 10% / formol tamponat 10% | ||||||
| DA41225969 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 21.09.2026 | 180 |
| Contract object: formaldehida 37% / formol / sinonime: aldehida formica - solutie | ||||||
| DA41205686 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INSECO SRL CUI: 1487193 | furnizare | 24326100-6 | 18.09.2026 | 899 |
| Contract object: formol 37% formaldehida un2209,adr8,iii, | ||||||
| DA41159077 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 11.09.2026 | 640 |
| Contract object: formaldehida tamponata 10% / formol tamponat 10% - | ||||||
| DA41149155 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 24326100-6 | 10.09.2026 | 2,002 |
| Contract object: formol tamponat 10%_ref 39881/03.09.2026_df 85 | ||||||
| DA41130436 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326100-6 | 08.09.2026 | 120 |
| Contract object: formol minim 37% 1 l (pt sediul din buzau) | ||||||
| DA41126420 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24326100-6 | 07.09.2026 | 650 |
| Contract object: formaldehida 37% - | ||||||
| DA41117867 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326100-6 | 04.09.2026 | 357 |
| Contract object: formalina 10% neutra tamponata (gata de utilizare), bid 10 l | ||||||
| DA41106680 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326100-6 | 03.09.2026 | 17,850 |
| Contract object: biocid tp22, fl 473 ml | ||||||
| DA41097462 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 02.09.2026 | 90 |
| Contract object: formaldehida 37% / formol / sinonime: aldehida formica - solutie | ||||||
| DA41087539 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24326100-6 | 01.09.2026 | 155 |
| Contract object: formaldehida (formol ) 37% p.a-pt sectia dermato-v. | ||||||
| DA41083783 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 01.09.2026 | 630 |
| Contract object: consumabile medicale | ||||||
| DA41055974 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 27.08.2026 | 270 |
| Contract object: formol 10% neutru tamponat (gata de utilizare) 5l | ||||||
| DA41006153 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 24326100-6 | 18.08.2026 | 1,638 |
| Contract object: formol tamponat 10%_ref 37499/18.08.2026_df 85 | ||||||
| DA41001938 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 24326100-6 | 17.08.2026 | 2,002 |
| Contract object: formol tamponat 10%_ref 34175/03.08.2026_df 89 | ||||||
| DA40979137 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BRINOVA SRL CUI: 3385572 | furnizare | 24326100-6 | 13.08.2026 | 1,000 |
| Contract object: formalina tamponata pentru histologie | ||||||
| DA40966926 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24326100-6 | 11.08.2026 | 1,068 |
| Contract object: formaldehida (formol ) 37% p.a amb 5l=ref 34566/10.08.2026_df 89 | ||||||
| DA40949628 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24326100-6 | 06.08.2026 | 5,500 |
| Contract object: formalina tamponata 10% nbf (ph: 6.8-7.2) - solutie gata de lucru | ||||||
| DA40931677 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 04.08.2026 | 1,600 |
| Contract object: formaldehida tamponata 10% / formol tamponat 10% - | ||||||
| DA40915584 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326100-6 | 31.07.2026 | 3,840 |
| Contract object: formaldehida tamponata 10% / formol tamponat 10% - | ||||||
| DA40889826 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326100-6 | 28.07.2026 | 3,140 |
| Contract object: formol medicina legala | ||||||
| DA40889715 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326100-6 | 28.07.2026 | 4,560 |
| Contract object: formalina 10% | ||||||
| DA40883318 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24326100-6 | 27.07.2026 | 1,040 |
| Contract object: formaldehida (formol ) 37% p.a amb 5l | ||||||
- 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