| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115191 | COMPANIA DE APA ARAD SA CUI: 1683483 | MECHA TECH SRL CUI: 38161292 | furnizare | 42952000-4 | 04.09.2026 | 37,000 |
| Contract object: spira snec conform desen nr. 73-a15-02-00 | ||||||
| DA41097450 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADISS SA CUI: 3359107 | furnizare | 42952000-4 | 02.09.2026 | 39,339 |
| Contract object: bara plastic glisanta 110051 | ||||||
| DA40864407 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | NEW OPTIMED CONTROL SRL CUI: 16500657 | servicii | 42952000-4 | 22.07.2026 | 860 |
| Contract object: reparatie centrifuga | ||||||
| DA40859157 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 21.07.2026 | 9,637 |
| Contract object: adaptoare pt. tuburi oakridge de 50, adaptoare pt.tuburi de 5/15 - rohu 00049-metagen-r 4245-17.07 | ||||||
| DA40745772 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42952000-4 | 02.07.2026 | 4,357 |
| Contract object: piese de schimb instalatie de centrifugare; cr 45613 | ||||||
| DA40341768 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 11.05.2026 | 1,610 |
| Contract object: adaptor pentru 7 tuburi cu fund rotund de 3-15 ml, compatibil cu rotorul a-4-44 (lab.) | ||||||
| DA40003103 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42952000-4 | 16.03.2026 | 1,400 |
| Contract object: rotor centrifuga l pentru 12 tuburi de 16 mm diametru | ||||||
| DA39314776 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 18.11.2025 | 10,251 |
| Contract object: rotor a-4-62-mtp- fiziopatologie/borza | ||||||
| DA39136470 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42952000-4 | 23.10.2025 | 7,486 |
| Contract object: amortizor gaz | ||||||
| DA38937314 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 24.09.2025 | 176 |
| Contract object: rotor model r-2/0.5/0.2, biosan | ||||||
| DA38210992 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42952000-4 | 29.05.2025 | 1,300 |
| Contract object: rotor 24 cartele pt. id centrifuga l | ||||||
| DA37953625 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DELTAMED SRL CUI: 9434372 | furnizare | 42952000-4 | 23.04.2025 | 160 |
| Contract object: achizitie piese pentru centrifuge | ||||||
| DA37933996 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DELTAMED SRL CUI: 9434372 | furnizare | 42952000-4 | 16.04.2025 | 160 |
| Contract object: picioare din cauciuc pentru suport centrifuga | ||||||
| DA37934047 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DELTAMED SRL CUI: 9434372 | furnizare | 42952000-4 | 16.04.2025 | 160 |
| Contract object: picioare din cauciuc pentru suport centrifuga | ||||||
| DA37850570 | UMNR02175 CUI: 4301383 | DELTAMED SRL CUI: 9434372 | furnizare | 42952000-4 | 08.04.2025 | 875 |
| Contract object: kit telescop 120n pentru capac centrifuga rotofix 32a, inclusiv accesorii prindere | ||||||
| DA37130134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | SEPADIN SRL CUI: 3341894 | furnizare | 42952000-4 | 09.12.2024 | 3,086 |
| Contract object: camera citologica cu o palnie 8 ml / garnitura filtranta / eprubete conice 15 ml | ||||||
| DA36878930 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 42952000-4 | 15.11.2024 | 15,741 |
| Contract object: pachet piese pentru centrifuga alfa wassermann | ||||||
| DA36861881 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42952000-4 | 06.11.2024 | 165 |
| Contract object: rezistenta masina de spalat beko-fisa 1718 28.10.2024 | ||||||
| DA36819196 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SEPADIN SRL CUI: 3341894 | furnizare | 42952000-4 | 04.11.2024 | 16,834 |
| Contract object: rotoare oscilante si unghiulare pentru centrifuga cu racire neya 16 r | ||||||
| DA36787836 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 28.10.2024 | 4,700 |
| Contract object: adaptor pentru cuptorul de hibridizare illumina carousel, microplate big shot iii | ||||||
| DA36661677 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GEA WESTFALIA SEPARATOR ROMANIA SRL CUI: 10696660 | furnizare | 42952000-4 | 09.10.2024 | 15,109 |
| Contract object: piese pentru separatoarele de combustibil ale navei perseus | ||||||
| DA36480619 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AXFLOW SRL CUI: 22792076 | furnizare | 42952000-4 | 10.09.2024 | 9,405 |
| Contract object: piese de schimb instalatie de centrifugare | ||||||
| DA36342762 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42952000-4 | 23.08.2024 | 280 |
| Contract object: rezistenta me800hi | ||||||
| DA36237326 | HARVIZ SA CUI: 24499588 | AQUATOR SRL CUI: 15651244 | furnizare | 42952000-4 | 02.08.2024 | 707 |
| Contract object: accesorii centrifuga | ||||||
| DA36223950 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42952000-4 | 31.07.2024 | 760 |
| Contract object: set 2 arcuri centrifuga eppendorf 5702r | ||||||
- 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