| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989998 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | PRODENTA SRL CUI: 10465488 | furnizare | 24930000-2 | 17.08.2026 | 1,040 |
| Contract object: pachet materiale | ||||||
| DA40745621 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PRODENTA SRL CUI: 10465488 | furnizare | 24930000-2 | 02.07.2026 | 1,320 |
| Contract object: solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru | ||||||
| DA40697706 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 24.06.2026 | 556 |
| Contract object: revelator automat 2 x 20 l | ||||||
| DA40631699 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 | furnizare | 24930000-2 | 18.06.2026 | 1,882 |
| Contract object: solutie fixator film g333c | ||||||
| DA40293473 | SPITALUL ORASENESC CORABIA CUI: 4286453 | PRODENTA SRL CUI: 10465488 | furnizare | 24930000-2 | 05.05.2026 | 200 |
| Contract object: solutii pentru procesare manuala primax lt-d (revelator) - 50 litri solutie de lucru | ||||||
| DA40207658 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 21.04.2026 | 379 |
| Contract object: solutie fixator pentru developare film alb-negru a 250 ml | ||||||
| DA40207698 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 21.04.2026 | 400 |
| Contract object: solutie revelator pentru developare film alb-negru a 100 ml | ||||||
| DA39586038 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | PRODENTA SRL CUI: 10465488 | furnizare | 24930000-2 | 19.12.2025 | 940 |
| Contract object: solutii pentru procesare automata primax roll-dev (revelator) - 40 litri solutie lucru | ||||||
| DA39542205 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 15.12.2025 | 1,224 |
| Contract object: fixator fomafix conc 5 lit revelator foma lp-t | ||||||
| DA39473267 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | MONS MEDIUS SOLUTIONS SA CUI: 5656481 | furnizare | 24930000-2 | 09.12.2025 | 1,956 |
| Contract object: materiale foto | ||||||
| DA39273486 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 12.11.2025 | 624 |
| Contract object: fixator automat 2 x 25 l,revelator automat 2 x 20 l | ||||||
| DA39183550 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24930000-2 | 31.10.2025 | 1,325 |
| Contract object: pierce ecl western blotting substrate, 250 ml | ||||||
| DA38899799 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 18.09.2025 | 1,020 |
| Contract object: fixator automat 2 x 25 l,filme radiologice cp-gu m 35x35 cm,30x40cm | ||||||
| DA38226476 | SPITALUL ORASENESC CORABIA CUI: 4286453 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 29.05.2025 | 200 |
| Contract object: solutii pentru procesare manuala primax lt-d (revelator) - 50 litri solutie de lucru | ||||||
| DA37099898 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 05.12.2024 | 470 |
| Contract object: solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru | ||||||
| DA36983791 | SPITALUL ORASENESC CORABIA CUI: 4286453 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 21.11.2024 | 200 |
| Contract object: solutii pentru procesare manuala primax lt-d (revelator) - 50 litri solutie de lucru | ||||||
| DA36881337 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 08.11.2024 | 190 |
| Contract object: solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru | ||||||
| DA36736154 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 17.10.2024 | 1,037 |
| Contract object: fixator fomafix conc 5 lit revelator foma lp-t | ||||||
| DA36725675 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 16.10.2024 | 124 |
| Contract object: solutie fixator pentru developare film alb-negru a 250 ml | ||||||
| DA36725644 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 16.10.2024 | 175 |
| Contract object: solutie revelator pentru developare film alb-negru a 100 ml | ||||||
| DA36629716 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 03.10.2024 | 1,140 |
| Contract object: solutii pentru procesare automata primax roll-fix (fixator) - 40 litri solutie lucru | ||||||
| DA36585210 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | furnizare | 24930000-2 | 26.09.2024 | 470 |
| Contract object: solutii pentru procesare automata primax roll-fix -fixator/revelator | ||||||
| DA36575329 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TEST TRADING SRL CUI: 5889045 | furnizare | 24930000-2 | 25.09.2024 | 1,216 |
| Contract object: revelator automat 2 x 20 l,fixator automat 2 x 25 l | ||||||
| DA36433130 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 03.09.2024 | 62 |
| Contract object: solutie fixator pentru developare film alb-negru a 250 ml | ||||||
| DA36433066 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | COLOP ROMANIA SRL CUI: 10630330 | furnizare | 24930000-2 | 03.09.2024 | 88 |
| Contract object: solutie revelator pentru developare film alb-negru a 100 ml | ||||||
- 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