| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40605258 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 38436800-8 | 11.06.2026 | 16,784 |
| Contract object: pachet omogenizator automat - set complet | ||||||
| DA39073191 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NITECH SRL CUI: 13890865 | furnizare | 38436800-8 | 14.10.2025 | 40,451 |
| Contract object: omogenizator cu ultrasunete | ||||||
| DA38626157 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 38436800-8 | 31.07.2025 | 29,563 |
| Contract object: omogenizator automat 2l | ||||||
| DA36654551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 38436800-8 | 11.10.2024 | 12,583 |
| Contract object: unguator (pt. amestecare preparate semisolide) | ||||||
| DA35927331 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | LITTLEPHARM SRL CUI: 10110809 | furnizare | 38436800-8 | 12.06.2024 | 500 |
| Contract object: sistem de omogenizare | ||||||
| DA35651681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38436800-8 | 07.05.2024 | 74,425 |
| Contract object: omogenizator puternic vertical | ||||||
| DA35015223 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38436800-8 | 12.02.2024 | 30,000 |
| Contract object: omogenizator - moara cu cutite si accesorii, pentru proiect lbus-hpi-erg-2023-04 | ||||||
| DA34484445 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 38436800-8 | 15.11.2023 | 4,659 |
| Contract object: cutit sr5610 (cod de bare 02.446.0047); recipient sterilizabil gm 200, 1l ;capac, pp, pentru reducer | ||||||
| DA34001243 | APASERV SATU MARE SA CUI: 16844952 | VOGELSANG ROMANIA SRL CUI: 22657126 | furnizare | 38436800-8 | 14.09.2023 | 41,259 |
| Contract object: tocator namol compact pentru substante brute cu panou de comanda | ||||||
| DA33733015 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ORIGIN PHARMA DISTRIBUTION SRL CUI: 36878470 | furnizare | 38436800-8 | 28.07.2023 | 15,000 |
| Contract object: unguator | ||||||
| DA33174053 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38436800-8 | 04.05.2023 | 50,350 |
| Contract object: omogenizator de tesuturi pentru probe de creier | ||||||
| DA31836664 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38436800-8 | 09.11.2022 | 3,433 |
| Contract object: cuva - capac standard - cutit otel grindomix gm 200 | ||||||
| DA31757639 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ANALITIC LABORATORY SERVICE SRL CUI: 43218298 | furnizare | 38436800-8 | 31.10.2022 | 147,500 |
| Contract object: sistem multifunctional pentru omogenizare | ||||||
| DA31322536 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 38436800-8 | 06.09.2022 | 7,426 |
| Contract object: homogeniser, t 10 basic ultra 431-0179 | ||||||
| DA31144883 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 38436800-8 | 09.08.2022 | 6,506 |
| Contract object: omogenizator tisular | ||||||
| DA30940471 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NITECH SRL CUI: 13890865 | furnizare | 38436800-8 | 05.07.2022 | 69,745 |
| Contract object: moara mixer cu accesorii si spectrofotometre pg model t 80 + | ||||||
| DA30004012 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38436800-8 | 23.02.2022 | 47 |
| Contract object: rasnita electrica | ||||||
| DA27444027 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436800-8 | 23.02.2021 | 1,143 |
| Contract object: omogenizator cu lama model m 100d | ||||||
| DA26143673 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 38436800-8 | 17.08.2020 | 11,160 |
| Contract object: unguator | ||||||
| DA24731430 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 38436800-8 | 16.12.2019 | 2,180 |
| Contract object: grindomix | ||||||
| DA23870281 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38436800-8 | 17.09.2019 | 1,430 |
| Contract object: omogenizatoare cu lame rotative | ||||||
| DA23790865 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | BENTLEY INSTRUMENTS SRL CUI: 33862940 | furnizare | 38436800-8 | 05.09.2019 | 10,924 |
| Contract object: aparat de maruntit si omogenizat alimente stomacher | ||||||
| DA23478240 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | BENTLEY INSTRUMENTS SRL CUI: 33862940 | furnizare | 38436800-8 | 11.07.2019 | 10,924 |
| Contract object: omogenizator stomacher | ||||||
| DA23087646 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | DACCHIM SRL CUI: 12062074 | furnizare | 38436800-8 | 21.05.2019 | 3,415 |
| Contract object: disruptor cellular si accesorii | ||||||
| DA23081161 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | DACCHIM SRL CUI: 12062074 | furnizare | 38436800-8 | 20.05.2019 | 2,400 |
| Contract object: ultra turrax tube drive | ||||||
- 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