| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090335 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326320-4 | 01.09.2026 | 156 |
| Contract object: eter de petrol - flacon 900 ml - | ||||||
| DA40947277 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DECORIAS SRL CUI: 30888792 | furnizare | 24326320-4 | 06.08.2026 | 1,041 |
| Contract object: eter de petrol | ||||||
| DA40658776 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24326320-4 | 18.06.2026 | 1,450 |
| Contract object: eter de petrol p.a-lcrpppv baneasa, | ||||||
| DA40432443 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326320-4 | 20.05.2026 | 52 |
| Contract object: eter de petrol - flacon 900 ml | ||||||
| DA39971477 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 10.03.2026 | 130 |
| Contract object: eter de petrol 40-60c pentru analiza 0,9 litri | ||||||
| DA39921265 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 02.03.2026 | 345 |
| Contract object: eter de petrol 40-60c p.a. | ||||||
| DA39147542 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326320-4 | 27.10.2025 | 192 |
| Contract object: *eter de petrol 40-65 gr, un1268, adr3, ii | ||||||
| DA39088578 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 24326320-4 | 16.10.2025 | 595 |
| Contract object: eter de petrol | ||||||
| DA38825665 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROTHKIM SRL CUI: 13665324 | furnizare | 24326320-4 | 09.09.2025 | 136 |
| Contract object: eter de petrol-ref 349/2025 | ||||||
| DA38456359 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24326320-4 | 08.07.2025 | 580 |
| Contract object: eter de petrol p.a | ||||||
| DA38458464 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24326320-4 | 03.07.2025 | 125 |
| Contract object: eter de petrol pt analiza 900 ml, ref. 4912 | ||||||
| DA38213502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 02.06.2025 | 288 |
| Contract object: eter de petrol 40-60c pentru analiza 0,9 litri | ||||||
| DA38045519 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROTHKIM SRL CUI: 13665324 | furnizare | 24326320-4 | 07.05.2025 | 170 |
| Contract object: eter de petrol, cf. ref. 178/2025 | ||||||
| DA37767926 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 28.03.2025 | 24 |
| Contract object: eter de petrol 40-60c pentru analiza 0,9 litri | ||||||
| DA37637497 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 11.03.2025 | 408 |
| Contract object: eter de petrol 40-60c pentru analiza 0,9 litri | ||||||
| DA37372291 | APA CANAL SIBIU SA CUI: 2684940 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24326320-4 | 28.01.2025 | 228 |
| Contract object: eter de petrol indigen | ||||||
| DA37308491 | APA CANAL SIBIU SA CUI: 2684940 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24326320-4 | 16.01.2025 | 1,045 |
| Contract object: eter de petrol pentru denaturare | ||||||
| DA37044715 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326320-4 | 28.11.2024 | 216 |
| Contract object: eter etilic p.a. ,min 99%, import | ||||||
| DA36250445 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24326320-4 | 05.08.2024 | 148 |
| Contract object: eter de petrol | ||||||
| DA35935729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24326320-4 | 12.06.2024 | 780 |
| Contract object: eter de petrol 40-60c pentru analiza 0,9l | ||||||
| DA35506697 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24326320-4 | 15.04.2024 | 979 |
| Contract object: dietileter agr acs iso stabilizat cu bht 1 l | ||||||
| DA35475341 | UNITATEA MILITARA 02512 Z CUI: 6591933 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 24326320-4 | 10.04.2024 | 225 |
| Contract object: eter de petrol 40-60 pa chem113846900 1l | ||||||
| DA35413606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24326320-4 | 08.04.2024 | 580 |
| Contract object: eter de petrol p.a | ||||||
| DA35354212 | URBAN SA CUI: 11316859 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326320-4 | 27.03.2024 | 145 |
| Contract object: eter de petrol 30-60 c - flacon 800 ml - | ||||||
| DA35259383 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24326320-4 | 14.03.2024 | 160 |
| Contract object: eter de petrol 30-60 c | ||||||
- 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