| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303107 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 26 |
| Contract object: pahar berzelius pp forma joasa gradatie albastra 1000 ml isolab | ||||||
| DA41303179 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 214 |
| Contract object: balon cotat blaubrand clasa a dop ns 12/21 pp 100 ml | ||||||
| DA41303217 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 234 |
| Contract object: cilindru gradat 100 ml clasa a premium line | ||||||
| DA41303613 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 37 |
| Contract object: microtuburi centrifuga safe lock - 2 ml | ||||||
| DA41303644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 194 |
| Contract object: sticla rotunda laborator gl80 250 ml - set 6 buc | ||||||
| DA41303683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 128 |
| Contract object: sticla laborator autoclavabila cu capac cf iso 100 ml - set 10 buc | ||||||
| DA41301034 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 30.09.2026 | 790 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41300147 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33793000-5 | 30.09.2026 | 6,677 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41296325 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | DACCHIM SRL CUI: 12062074 | furnizare | 33793000-5 | 30.09.2026 | 2,345 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41287646 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TUNIC PROD SRL CUI: 3573061 | furnizare | 33793000-5 | 30.09.2026 | 6,000 |
| Contract object: criotuburi 4 ml | ||||||
| DA41296668 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33793000-5 | 30.09.2026 | 45 |
| Contract object: lame lama microscop matisate din sticla ultratransparenta 76 x 26 mm nematuite 76x26 mm | ||||||
| DA41296555 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | DECORIAS SRL CUI: 30888792 | furnizare | 33793000-5 | 30.09.2026 | 2,729 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41289576 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33793000-5 | 30.09.2026 | 669 |
| Contract object: flacon cu tiosulfat recoltare probe apa | ||||||
| DA41293349 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33793000-5 | 30.09.2026 | 28 |
| Contract object: lame microscop 76x26x1 masterlab slefuite si matuite la ambele capete - lame portobiect / premium | ||||||
| DA41293418 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33793000-5 | 30.09.2026 | 220 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 1ul / top quality super pret | ||||||
| DA41293431 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33793000-5 | 30.09.2026 | 220 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 10ul / top quality super pret | ||||||
| DA41293574 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 430 |
| Contract object: lame microscop 76x26x1mm+lamele microscop/portobiect 24x24mm+tub eppendorf 2 ml | ||||||
| DA41293810 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 29.09.2026 | 4,075 |
| Contract object: achizitie sticlarie de laborator | ||||||
| DA41288909 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 33793000-5 | 29.09.2026 | 890 |
| Contract object: sita o200, tesatura 0,063 mm | ||||||
| DA41286781 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 33793000-5 | 29.09.2026 | 3,025 |
| Contract object: consumabile laborator | ||||||
| DA41289444 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 390 |
| Contract object: pahare erlenmayer gat larg 200 ml | ||||||
| DA41289299 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 790 |
| Contract object: balon cotat 50 ml clasa a cu dop pp ( certificat etalonare / lot ) | ||||||
| DA41289288 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 493 |
| Contract object: pahar erlenmayer 100 ml gl 25 cu dop infiletat autoclavabil | ||||||
| DA41289269 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 175 |
| Contract object: pahar berzelius forma joasa 1000 ml | ||||||
| DA41289322 | APA-CANAL ILFOV SA CUI: 25709173 | SELENA SYSTEM SRL CUI: 22013770 | furnizare | 33793000-5 | 29.09.2026 | 485 |
| Contract object: capac exicator | ||||||
- 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