| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEXTER COM SRL CUI: 8875940 | furnizare | 38437120-4 | 28.09.2026 | 531 |
| Contract object: stand pipete automate pentru 6 pipete monocanal | ||||||
| DA41227274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ALA BIOLAB SRL CUI: 48680912 | furnizare | 38437120-4 | 21.09.2026 | 156 |
| Contract object: stativ pentru pipete | ||||||
| DA41069059 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437120-4 | 28.08.2026 | 75 |
| Contract object: suport rotativ pentru pipete isolab din polipropilena, 94 pozitii-ref 4363 | ||||||
| DA41043564 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38437120-4 | 28.08.2026 | 614 |
| Contract object: set de 2 buc de racitoare pentru tuburi pcr de 0.2 ml | ||||||
| DA41018145 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 38437120-4 | 28.08.2026 | 1,040 |
| Contract object: corning coolrack | ||||||
| DA41041821 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DELTAMED SRL CUI: 9434372 | furnizare | 38437120-4 | 26.08.2026 | 200 |
| Contract object: suport / stand pentru 6 pipete, livrare din stoc | ||||||
| DA40981071 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38437120-4 | 12.08.2026 | 396 |
| Contract object: stand pipete din pvc-ref 4364 | ||||||
| DA40855413 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437120-4 | 22.07.2026 | 487 |
| Contract object: reaction vial stands rotilabo 2-in-1 set5 unit(s) per pack qty 1173 | ||||||
| DA40798429 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38437120-4 | 10.07.2026 | 788 |
| Contract object: stativ pipete/pipete/pipeta/6 locuri liniar | ||||||
| DA40774348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEXTER COM SRL CUI: 8875940 | furnizare | 38437120-4 | 10.07.2026 | 2,160 |
| Contract object: bloc de racire pentru pcr | ||||||
| DA40648144 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROCHE ROMANIA SRL CUI: 17551047 | furnizare | 38437120-4 | 18.06.2026 | 2,886 |
| Contract object: cardiac pipettes 150 l 20pc | ||||||
| DA40635024 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DACCHIM SRL CUI: 12062074 | furnizare | 38437120-4 | 16.06.2026 | 840 |
| Contract object: suport pipete si rafturi frigider | ||||||
| DA40187811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | INGEN LABORATORY SRL CUI: 9925159 | furnizare | 38437120-4 | 21.04.2026 | 3,556 |
| Contract object: stative din aluminiu, diverse | ||||||
| DA40073348 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 38437120-4 | 26.03.2026 | 175 |
| Contract object: tava / tavi / tavite plastic pentru prezentare / uscare 20 lame | ||||||
| DA39822852 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437120-4 | 16.02.2026 | 122 |
| Contract object: suport liniar pentru pipete dlab din polipropilena, 6 pozitii 235 | ||||||
| DA39411287 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437120-4 | 28.11.2025 | 1,714 |
| Contract object: carusel eppendorf | ||||||
| DA39338937 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38437120-4 | 21.11.2025 | 360 |
| Contract object: stand linear pipete | ||||||
| DA39326465 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38437120-4 | 20.11.2025 | 360 |
| Contract object: stand linear pipete | ||||||
| DA39316562 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437120-4 | 18.11.2025 | 689 |
| Contract object: materiale de laborator | ||||||
| DA39276678 | UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 | WATT DISTRIBUTOR SRL CUI: 10817509 | servicii | 38437120-4 | 13.11.2025 | 857 |
| Contract object: carusel eppendorf | ||||||
| DA39171442 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437120-4 | 29.10.2025 | 244 |
| Contract object: stand pipete proiect fdi 0694 | ||||||
| DA39168191 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38437120-4 | 29.10.2025 | 244 |
| Contract object: stand pipete proiect fdi 0694 | ||||||
| DA39143512 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38437120-4 | 29.10.2025 | 300 |
| Contract object: suport pentru pipete isolab cu compartiment, 4 pozitii | ||||||
| DA39118842 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38437120-4 | 21.10.2025 | 4,101 |
| Contract object: pipete si stand pentru pipete | ||||||
| DA38715024 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | DEXTER COM SRL CUI: 8875940 | furnizare | 38437120-4 | 21.08.2025 | 1,396 |
| Contract object: controler electronic automat pentru pipete serologice, capp/ahn biotechnologie | ||||||
- 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