| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40579814 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DECORIAS SRL CUI: 30888792 | furnizare | 24413200-4 | 09.06.2026 | 20 |
| Contract object: clorura de amoniu | ||||||
| DA36820744 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 24413200-4 | 31.10.2024 | 112 |
| Contract object: clorura de amoniu | ||||||
| DA35278030 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 24413200-4 | 18.03.2024 | 498 |
| Contract object: clorura de calciu sac 25 kg | ||||||
| DA34973930 | UNITATEA MILITARA 01912 CUI: 32582462 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 24413200-4 | 05.02.2024 | 52 |
| Contract object: clorura, nsn:6810002812033 p/n: a-a-52092 | ||||||
| DA34326514 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DEXTER COM SRL CUI: 8875940 | furnizare | 24413200-4 | 25.10.2023 | 5,164 |
| Contract object: reactivi | ||||||
| DA34293941 | APAVITAL SA CUI: 1959768 | CONCRET HDI SRL CUI: 17228128 | furnizare | 24413200-4 | 19.10.2023 | 74 |
| Contract object: clorura de amoniu (tipirig) 200g | ||||||
| DA32772405 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24413200-4 | 13.03.2023 | 7,635 |
| Contract object: incidin | ||||||
| DA31366130 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24413200-4 | 13.09.2022 | 3,000 |
| Contract object: incidin extra n, | ||||||
| DA28350086 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FARMAVET SA CUI: 256 | furnizare | 24413200-4 | 07.07.2021 | 155 |
| Contract object: aldezin 5 ltr | ||||||
| DA26395334 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24413200-4 | 22.09.2020 | 38 |
| Contract object: amoniac 25% cp, ambalaj sticla, 1 l -c494 | ||||||
| DA25250728 | UM 01838 BOBOC CUI: 4299631 | GLOBAL CASH & CARY SRL CUI: 27157709 | furnizare | 24413200-4 | 11.03.2020 | 44 |
| Contract object: cloramina | ||||||
| DA24249982 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413200-4 | 04.11.2019 | 18 |
| Contract object: clorura de amoniu | ||||||
| DA23484941 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 24413200-4 | 11.07.2019 | 3 |
| Contract object: tipirig 100g | ||||||
| DA22467914 | SERVICII PUBLICE SA CUI: 22618640 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 24413200-4 | 22.02.2019 | 4,030 |
| Contract object: clorura de var | ||||||
| DA21536300 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | furnizare | 24413200-4 | 26.10.2018 | 5,400 |
| Contract object: clorura de amoniu marcata cu azot15 (1 buc. = 1 gram) | ||||||
| DA20516963 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | SAMCHIM SRL CUI: 17848081 | furnizare | 24413200-4 | 06.06.2018 | 12 |
| Contract object: clorura de amoniu pa | ||||||
- 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