| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284070 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 29.09.2026 | 1,848 |
| Contract object: dezinfectanti | ||||||
| DA41267563 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | INTERCOOP SRL CUI: 4275950 | furnizare | 24965000-6 | 28.09.2026 | 3,600 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme - ambalaj canistra 5 litri | ||||||
| DA41264444 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | LAFOOD ROMANIA SRL CUI: 40828283 | furnizare | 24965000-6 | 25.09.2026 | 2,494 |
| Contract object: achizitie pachet diverse | ||||||
| DA41258685 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 24965000-6 | 24.09.2026 | 19,629 |
| Contract object: materiale pentru vinificatie | ||||||
| DA41240994 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 23.09.2026 | 18,750 |
| Contract object: enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale | ||||||
| DA41234149 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | SODINAL SRL CUI: 8286995 | furnizare | 24965000-6 | 22.09.2026 | 5,522 |
| Contract object: achizitie pachet diverse | ||||||
| DA41204889 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 17.09.2026 | 14,500 |
| Contract object: anios clean excel d - echivalent aniosyme xl3 - pentru curatarea si dezinfectia instrumentelor medic | ||||||
| DA41188067 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24965000-6 | 16.09.2026 | 120 |
| Contract object: spray pentru sectionarea tesuturilor congelate (cryo - spray) , produs original bio-optica/italia | ||||||
| DA41181375 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 15.09.2026 | 4,080 |
| Contract object: aniosyme xl3-dezinfectant detergent pentru instrumentar trienzimatic | ||||||
| DA41184498 | EDILUL CGA SA CUI: 11339178 | TEMACO IMPEX SRL CUI: 18374911 | furnizare | 24965000-6 | 15.09.2026 | 17,500 |
| Contract object: microorganisme de cultura - ydro 1-2 | ||||||
| DA41156089 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | INTERCOOP SRL CUI: 4275950 | furnizare | 24965000-6 | 14.09.2026 | 546 |
| Contract object: gigazyme - ambalaj flacon 2 litri | ||||||
| DA41126052 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CLINI LAB SRL CUI: 3102218 | furnizare | 24965000-6 | 08.09.2026 | 16,854 |
| Contract object: technofluor adamts13 | ||||||
| DA41123825 | COMUNA BOTESTI CUI: 3337729 | DANEX ECHIPAMENTE SRL CUI: 40962381 | servicii | 24965000-6 | 08.09.2026 | 6,292 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA41101547 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 03.09.2026 | 3,960 |
| Contract object: aniosyme synergy 5 | ||||||
| DA41087625 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24965000-6 | 02.09.2026 | 239 |
| Contract object: reactiv roth pepsin min. 0.5 ph.eur.-u/mg, for biochemistry, 25 g | ||||||
| DA41089262 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 24965000-6 | 01.09.2026 | 8,850 |
| Contract object: kit de amplificare complet validat ppa pentru uz veterinar | ||||||
| DA41075649 | COMUNA PRAJESTI CUI: 17538340 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 31.08.2026 | 2,572 |
| Contract object: pachet intretinere statie de epurare | ||||||
| DA41069665 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | HVB MEDICAL SRL CUI: 30695481 | furnizare | 24965000-6 | 28.08.2026 | 624 |
| Contract object: viruton extra (1 liter) | ||||||
| DA41069675 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | HVB MEDICAL SRL CUI: 30695481 | furnizare | 24965000-6 | 28.08.2026 | 156 |
| Contract object: viruton extra (1 liter) | ||||||
| DA41070231 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | SODINAL SRL CUI: 8286995 | furnizare | 24965000-6 | 28.08.2026 | 5,618 |
| Contract object: diverse materiale | ||||||
| DA41043486 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 24965000-6 | 28.08.2026 | 4,620 |
| Contract object: longamp hot start taq 2x master mix - 500 rxns | ||||||
| DA41039704 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | INTERCOOP SRL CUI: 4275950 | furnizare | 24965000-6 | 26.08.2026 | 3,600 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme - ambalaj canistra 5 litri | ||||||
| DA41042915 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRANIT MANAGEMENT AA SRL CUI: 43508224 | furnizare | 24965000-6 | 25.08.2026 | 4,800 |
| Contract object: enzime/microorganisme de cultura - ydro 1-2 | ||||||
| DA41042561 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 24965000-6 | 25.08.2026 | 7,320 |
| Contract object: kit de amplificare complet validat ppc pentru uz veterinar | ||||||
| DA41041389 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 24965000-6 | 25.08.2026 | 8,160 |
| Contract object: aniosyme xl3-dezinfectant detergent pentru instrumentar trienzimatic | ||||||
- 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