| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256001 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24956000-0 | 24.09.2026 | 295 |
| Contract object: extract de drojdie ( yeast extract) | ||||||
| DA41198545 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 24956000-0 | 16.09.2026 | 1,150 |
| Contract object: 66005-1-ig-150ul 6*his, his-tag monoclonal antibody | ||||||
| DA41180478 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 15.09.2026 | 35 |
| Contract object: pudra de talc borcan 1kg | ||||||
| DA41089874 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | TAXON SOLUTIONS SRL CUI: 17004988 | furnizare | 24956000-0 | 01.09.2026 | 989 |
| Contract object: strep-tactin, 1 mg | ||||||
| DA40913970 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24956000-0 | 04.08.2026 | 2,680 |
| Contract object: bacto peptone, 500 g | ||||||
| DA40769370 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LABORATORIUM SRL CUI: 21897589 | furnizare | 24956000-0 | 08.07.2026 | 3,986 |
| Contract object: reactivi-plastice ref 4177 | ||||||
| DA40774870 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 08.07.2026 | 181 |
| Contract object: pudra de talc 1kg | ||||||
| DA40663457 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | furnizare | 24956000-0 | 19.06.2026 | 5,001 |
| Contract object: pachet 1 - reactivi de laborator pt. prof. nicoleta badea - ref. 3626/10.06 + df 2516/12.06 + oferta | ||||||
| DA40326754 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | DEXTER COM SRL CUI: 8875940 | furnizare | 24956000-0 | 07.05.2026 | 479 |
| Contract object: blot qualified bsa, 10g, promega | ||||||
| DA40115600 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 24956000-0 | 31.03.2026 | 1,048 |
| Contract object: talc steril 4 gr | ||||||
| DA40033639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIGITAL MEDIA MARKET SRL CUI: 18422032 | furnizare | 24956000-0 | 24.03.2026 | 15,660 |
| Contract object: peptona si exxtract din carne | ||||||
| DA40044738 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LABORATORIUM SRL CUI: 21897589 | furnizare | 24956000-0 | 23.03.2026 | 150 |
| Contract object: bovine casein, glass bottle for solids ref 1336 | ||||||
| DA40041460 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 20.03.2026 | 156 |
| Contract object: achizitie pudra talc 200 g | ||||||
| DA39909545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24956000-0 | 04.03.2026 | 1,940 |
| Contract object: peptona bacteriologica | ||||||
| DA39905466 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | MEDIST SRL CUI: 6705884 | furnizare | 24956000-0 | 26.02.2026 | 13,571 |
| Contract object: crp - c-reactive protein reagent kit, (normal crp) | ||||||
| DA39900777 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24956000-0 | 26.02.2026 | 1,765 |
| Contract object: neutravidin protein 10 mg | ||||||
| DA39900710 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24956000-0 | 26.02.2026 | 2,076 |
| Contract object: recombinant human sr-bi fc chimera protein, cf | ||||||
| DA39809904 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | TAXON SOLUTIONS SRL CUI: 17004988 | furnizare | 24956000-0 | 11.02.2026 | 1,647 |
| Contract object: strep-tactinxt dy-488, 100 l | ||||||
| DA39809888 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | TAXON SOLUTIONS SRL CUI: 17004988 | furnizare | 24956000-0 | 11.02.2026 | 2,412 |
| Contract object: strep-tactinxt pe, 50 l | ||||||
| DA39809876 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | TAXON SOLUTIONS SRL CUI: 17004988 | furnizare | 24956000-0 | 11.02.2026 | 1,647 |
| Contract object: strep-tactinxt dy-649, 100 l | ||||||
| DA39774464 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | M-G EXIM ROMITALIA SRL CUI: 10363240 | furnizare | 24956000-0 | 04.02.2026 | 529 |
| Contract object: talc steril 4 gr | ||||||
| DA39708247 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 26.01.2026 | 76 |
| Contract object: pudra de talc, borcan 500gr, 1bucata | ||||||
| DA39470941 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 24956000-0 | 08.12.2025 | 7,472 |
| Contract object: peptone si substante proteice | ||||||
| DA39206227 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 04.11.2025 | 102 |
| Contract object: achizitie pudra talc 200 g | ||||||
| DA39204510 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24956000-0 | 04.11.2025 | 361 |
| Contract object: pudra de talc, borcan 200gr, 1bucata | ||||||
- 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