| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270010 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 25.09.2026 | 888 |
| Contract object: water, lc-ms chromasolv(r), 2.5l | ||||||
| DA41270031 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 25.09.2026 | 734 |
| Contract object: 2-propanol lc-ms chromasolv<tm> | ||||||
| DA41270057 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 25.09.2026 | 664 |
| Contract object: methanol lc-ms chromasolv<tm> | ||||||
| DA41223491 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 44832000-1 | 24.09.2026 | 471 |
| Contract object: solution os - solvent organic | ||||||
| DA41224284 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 24.09.2026 | 612 |
| Contract object: dimethyl sulfoxide, biotechnology*performan ce certi | ||||||
| DA41252561 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SILAL TRADING SRL CUI: 395210 | servicii | 44832000-1 | 23.09.2026 | 2,619 |
| Contract object: pachet reactivi chimici | ||||||
| DA41243043 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 23.09.2026 | 5,350 |
| Contract object: pachet solventi- of mures | ||||||
| DA41243121 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44832000-1 | 23.09.2026 | 3,250 |
| Contract object: ad blue euro 6 autocamioane 10l | ||||||
| DA41226460 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TUNIC PROD SRL CUI: 3573061 | furnizare | 44832000-1 | 21.09.2026 | 480 |
| Contract object: xilen pentru histologie 5 l, produs original bio-optica/italia | ||||||
| DA41216200 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44832000-1 | 18.09.2026 | 8,600 |
| Contract object: ad blue ford si renault bidoane 10 litri | ||||||
| DA41164518 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | VADOVA SRL CUI: 2989325 | furnizare | 44832000-1 | 11.09.2026 | 480 |
| Contract object: diluant universal d509 0.9 l si diluant 3 in 1 pentru email, kober premium d810, 1 l | ||||||
| DA41142320 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44832000-1 | 09.09.2026 | 3,520 |
| Contract object: ad blue euro 6 autocamioane | ||||||
| DA41135782 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 44832000-1 | 09.09.2026 | 325 |
| Contract object: acid formic 98%, gpr rectapur - 1 l | ||||||
| DA41132266 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 44832000-1 | 08.09.2026 | 379 |
| Contract object: apa pentru preparate injectabile, flacon ecoflac plus 500 ml 3642532 | ||||||
| DA41104202 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 44832000-1 | 03.09.2026 | 471 |
| Contract object: solutie os (solvent organic) | ||||||
| DA41103979 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 44832000-1 | 03.09.2026 | 770 |
| Contract object: acetonitril 99,9 % hipersolv chromanorm, 1l | ||||||
| DA41103056 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 44832000-1 | 03.09.2026 | 230 |
| Contract object: apa uplc, 1l | ||||||
| DA41097503 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 44832000-1 | 02.09.2026 | 62 |
| Contract object: spray contact g-20 | ||||||
| DA41088482 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 44832000-1 | 02.09.2026 | 570 |
| Contract object: acetona pa | ||||||
| DA41077151 | UNITATEA MILITARA 01558 CUI: 25563379 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44832000-1 | 01.09.2026 | 852 |
| Contract object: adv1545097 | ||||||
| DA41055754 | UM 01838 BOBOC CUI: 4299631 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 44832000-1 | 28.08.2026 | 1,026 |
| Contract object: pachet 1 -arra -60 | ||||||
| DA41061852 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44832000-1 | 27.08.2026 | 346 |
| Contract object: diluant | ||||||
| DA41051829 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44832000-1 | 26.08.2026 | 194 |
| Contract object: bait lichid | ||||||
| DA41038492 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 24.08.2026 | 2,823 |
| Contract object: pachet reactivi pentru proiect 24ped/2025 conform ref. 4834/21.07.2026 + oferta 18973/09.07.2026 | ||||||
| DA41030962 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 44832000-1 | 21.08.2026 | 18 |
| Contract object: achizitie produse de curatat | ||||||
- 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