| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214964 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 24413300-5 | 18.09.2026 | 327 |
| Contract object: 21333.296 - ammonium sulphate 99.5% | ||||||
| DA40914057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 24413300-5 | 03.08.2026 | 720 |
| Contract object: reactivi de laborator | ||||||
| DA40203018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24413300-5 | 24.04.2026 | 500 |
| Contract object: ammonium persulfate (aps), 10 g | ||||||
| DA39103199 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | PLANT AGRO EXPERT SRL CUI: 27535774 | furnizare | 24413300-5 | 17.10.2025 | 11,200 |
| Contract object: sulfat de amoniu | ||||||
| DA38889860 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 17.09.2025 | 600 |
| Contract object: sulfat de amoniu, merck | ||||||
| DA38879330 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 17.09.2025 | 236 |
| Contract object: sulfat de amoniu pentru analiza - fl * 1000 gr - merck | ||||||
| DA38600946 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24413300-5 | 28.07.2025 | 186 |
| Contract object: ammonium persulfate | ||||||
| DA38040551 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 07.05.2025 | 2,777 |
| Contract object: sulfat de amoniu pa,indigen | ||||||
| DA37700807 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 20.03.2025 | 236 |
| Contract object: sulfat de amoniu pentru analiza | ||||||
| DA37551907 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24413300-5 | 26.02.2025 | 1,390 |
| Contract object: sulfat de amoniu pa. 100gr merck | ||||||
| DA37515054 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 20.02.2025 | 236 |
| Contract object: amonium sulfate merck =ref.300/13.02.2025=med. legala | ||||||
| DA36055708 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 02.07.2024 | 94 |
| Contract object: sulfat de amoniu pa,indigen | ||||||
| DA34738663 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 20.12.2023 | 223 |
| Contract object: sulfat de amoniu pentru analiza - fl * 1000 gr - merck - | ||||||
| DA34529922 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 20.11.2023 | 94 |
| Contract object: sulfat de amoniu pa,indigen sml | ||||||
| DA34457610 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 09.11.2023 | 446 |
| Contract object: sulfat de amoniu pentru analiza - fl * 1000 gr - merck - | ||||||
| DA34329926 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24413300-5 | 25.10.2023 | 223 |
| Contract object: sulfat de amoniu pentru analiza - fl * 1000 gr - merck =ref.2158/19.10.2023 | ||||||
| DA34160575 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 24413300-5 | 05.10.2023 | 98 |
| Contract object: meliseptol foam pure, 5000 ml 19289 opm | ||||||
| DA33364154 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | LABORATORIUM SRL CUI: 21897589 | furnizare | 24413300-5 | 29.05.2023 | 309 |
| Contract object: sulfat amoniu-ref 253 | ||||||
| DA32643719 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | ROZINUM SRL CUI: 41916626 | furnizare | 24413300-5 | 23.02.2023 | 190,872 |
| Contract object: ingrasamant sulfat de amoniu 73 tone | ||||||
| DA31901340 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24413300-5 | 17.11.2022 | 5,217 |
| Contract object: sulfat de amoniu pentru analiza;topfluor cholesterol 23 | ||||||
| DA31865782 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERNATIONAL LABORATORY SRL CUI: 26403546 | furnizare | 24413300-5 | 11.11.2022 | 78 |
| Contract object: sulfat de amoniu p.a=med.legala=ref.2012/01.11.2022 | ||||||
| DA30950305 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 05.07.2022 | 94 |
| Contract object: sulfat de amoniu | ||||||
| DA30896434 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 24413300-5 | 30.06.2022 | 338 |
| Contract object: sulfat de amoniu | ||||||
| DA30258744 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24413300-5 | 29.03.2022 | 269 |
| Contract object: persulfat de amoniu >98% | ||||||
| DA30098383 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24413300-5 | 08.03.2022 | 43 |
| Contract object: sulfat de amoniu pa,indigen | ||||||
- 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