| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259065 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 24.09.2026 | 2,497 |
| Contract object: reactivi pentru laboratorul de toxicologie | ||||||
| DA41255972 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 24.09.2026 | 130 |
| Contract object: clorura de sodiu | ||||||
| DA41256001 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24956000-0 | 24.09.2026 | 295 |
| Contract object: extract de drojdie ( yeast extract) | ||||||
| DA41256028 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 24.09.2026 | 375 |
| Contract object: peptona de carne, 500g | ||||||
| DA41256049 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 14782000-6 | 24.09.2026 | 125 |
| Contract object: sulfat de magneziu heptahydrate | ||||||
| DA41245104 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 23.09.2026 | 242 |
| Contract object: iod-iodura de potasiu supliment pentru muller kauffman | ||||||
| DA41218049 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 21.09.2026 | 168 |
| Contract object: tampon tae 10x | ||||||
| DA41217510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 21.09.2026 | 7,668 |
| Contract object: pachet medii de cultura conform descriere | ||||||
| DA41210659 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 18.09.2026 | 439 |
| Contract object: solutie telurit de potasiu 1%, rappaport vasiliadis cu soia | ||||||
| DA41210117 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 18.09.2026 | 116 |
| Contract object: tiosulfat de sodiu 99.5%, pulbere, 500 g | ||||||
| DA41191150 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 18.09.2026 | 375 |
| Contract object: pepsina 1:10000 nf | ||||||
| DA41209060 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24322510-5 | 17.09.2026 | 60 |
| Contract object: etanol ( alcool etilic absolut) pentru laborator | ||||||
| DA41202285 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 17.09.2026 | 610 |
| Contract object: pca cu lapte praf | ||||||
| DA41203585 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 17.09.2026 | 129 |
| Contract object: clorura de sodiu | ||||||
| DA41190599 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 16.09.2026 | 210 |
| Contract object: apa oxigenata 10% indigena | ||||||
| DA41196438 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 16.09.2026 | 2,669 |
| Contract object: pachet medii de cultura conform descriere | ||||||
| DA41195291 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 16.09.2026 | 12,501 |
| Contract object: ttc 1% solutie sterila | ||||||
| DA41184469 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 15.09.2026 | 200 |
| Contract object: edta sarea de sodium a acidului etilendiamin tetraacetic edta | ||||||
| DA41182077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 15.09.2026 | 803 |
| Contract object: pachet reactivi chimici | ||||||
| DA41176033 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 14.09.2026 | 1,802 |
| Contract object: pachet medii de cultura conform descriere | ||||||
| DA41165604 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 14.09.2026 | 330 |
| Contract object: achizitie medii de cultura | ||||||
| DA41128326 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 10.09.2026 | 468 |
| Contract object: reactivi si materiale consumabile pentru echipamente din laborator | ||||||
| DA41141796 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 09.09.2026 | 1,419 |
| Contract object: supliment briliant green + novobiocin si muller kaufmann broth | ||||||
| DA41120916 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 07.09.2026 | 770 |
| Contract object: agar listeria ottaviani agosti - aloa | ||||||
| DA41120949 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 07.09.2026 | 1,995 |
| Contract object: supliment pentru aloa | ||||||
- 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