| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24210000-9 | 29.09.2026 | 175 |
| Contract object: peroxide test method: colorimetric with test strips 1 - 3 - 10 - 30 - 100 mg/l h2o2 mquant | ||||||
| DA41263620 | APAVIL SA CUI: 16468149 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33694000-1 | 29.09.2026 | 2,111 |
| Contract object: solutii standard de calibrare | ||||||
| DA41273424 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 28.09.2026 | 4,560 |
| Contract object: copper oxide wire about 0.65 x 6 mm for | ||||||
| DA41274079 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33652100-6 | 28.09.2026 | 13,032 |
| Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab) | ||||||
| DA41266545 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24411100-9 | 28.09.2026 | 6,881 |
| Contract object: pachet reactivi | ||||||
| DA41266176 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 28.09.2026 | 1,235 |
| Contract object: millipak 0.22m filtru final | ||||||
| DA41263193 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 28.09.2026 | 1,836 |
| Contract object: hydroxypropyl-beta-cyclodextrin | ||||||
| DA41262511 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33652000-5 | 24.09.2026 | 8,422 |
| Contract object: erbitux 5 mg/ml x 20 ml (cetuximabum) | ||||||
| DA41240134 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42912310-8 | 23.09.2026 | 3,510 |
| Contract object: achizitie filtru simpak 1 purification pack kit | ||||||
| DA41211212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 23.09.2026 | 439 |
| Contract object: sodium borohydride ref.5381 el | ||||||
| DA41234354 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33652300-8 | 22.09.2026 | 33,915 |
| Contract object: mavenclad 10 mg comprimate (1) (cladribina) | ||||||
| DA41216795 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33661200-3 | 21.09.2026 | 42,354 |
| Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab) - ref. 16467 - 14.09.2026 - oncologie | ||||||
| DA41188888 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 34913000-0 | 16.09.2026 | 3,255 |
| Contract object: progard 2 pretreatment pack | ||||||
| DA41178600 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33661200-3 | 16.09.2026 | 32,580 |
| Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab) - ref. 16467 / 14.09.2026 oncologie | ||||||
| DA41145615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 19520000-7 | 16.09.2026 | 1,265 |
| Contract object: eppendorf(r) safe-lock micro test tubes& | ||||||
| DA41177592 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 16.09.2026 | 607 |
| Contract object: 6-aminocaproic acid bioultra, >= 99 % | ||||||
| DA41186801 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42671100-1 | 15.09.2026 | 3,183 |
| Contract object: cartus smartpak r0di | ||||||
| DA41181536 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 34913000-0 | 15.09.2026 | 7,075 |
| Contract object: pachet piese milli-q | ||||||
| DA41180726 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33661200-3 | 15.09.2026 | 26,064 |
| Contract object: bavencio 200 mg ( 20 mg/ml) (avelumab) | ||||||
| DA41177665 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 34913000-0 | 14.09.2026 | 1,233 |
| Contract object: senzor de nivel pentru rezervor de 30 l, pentru echipament milli-q direct 8 | ||||||
| DA41149498 | APA CANAL SIBIU SA CUI: 2684940 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696300-8 | 11.09.2026 | 1,992 |
| Contract object: pachet reactivi 33 | ||||||
| DA41129728 | SECOM SA CUI: 1605884 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 09.09.2026 | 3,303 |
| Contract object: reactivi chimici | ||||||
| DA41098292 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 07.09.2026 | 293 |
| Contract object: cetyltrimethylammonium chloride solution | ||||||
| DA41095960 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696300-8 | 02.09.2026 | 2,930 |
| Contract object: pachet reactivi | ||||||
| DA41075192 | COMPANIA DE APA SOMES SA CUI: 201217 | MERCK ROMANIA SRL CUI: 20631065 | servicii | 50410000-2 | 02.09.2026 | 2,050 |
| Contract object: mentenanta aparatura laborator | ||||||
- 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