| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36679182 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 33696500-0 | 09.10.2024 | 1,155 |
| Contract object: rapigest sf 1mg 5/pk-49p-2024 sc doctorala | ||||||
| DA35313154 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | servicii | 50531300-9 | 21.03.2024 | 154,000 |
| Contract object: reparatie mri-cold head si compresor- biobaza medfuture-studii in vivo-2024-92s | ||||||
| DA31191076 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 16.08.2022 | 1,850 |
| Contract object: cartusa filtrant aoac disque | ||||||
| DA31165658 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | servicii | 50421000-2 | 11.08.2022 | 8,330 |
| Contract object: 2022-37s. serviciu de reparatie generator de azot peak scientific model nm32la | ||||||
| DA31029134 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 18.07.2022 | 1,500 |
| Contract object: fiole | ||||||
| DA31002528 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | servicii | 50800000-3 | 12.07.2022 | 12,650 |
| Contract object: training mr solutions- proiect de cercetare: cnfis-fdi-2022-0714 prof.dr.cristina iuga | ||||||
| DA30997744 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 33793000-5 | 12.07.2022 | 470 |
| Contract object: o-ring, 12 x 1.5, viton | ||||||
| DA30995696 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 12.07.2022 | 2,960 |
| Contract object: coloana cortecs shield rp18 vguard 2.7 2.1x5 | ||||||
| DA30968015 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 06.07.2022 | 7,100 |
| Contract object: pm chrpks411 - nm30la annual service kit | ||||||
| DA30756101 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 07.06.2022 | 3,584 |
| Contract object: coloana bridge peptide pentru cuantificarea peptidelor p1-p16. | ||||||
| DA30508146 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 19520000-7 | 03.05.2022 | 6,930 |
| Contract object: oasis hlb 6cc 200mg crt 30/bx | ||||||
| DA30508174 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 19520000-7 | 03.05.2022 | 5,400 |
| Contract object: oasis hlb cartridge 6cc/500mg 30/box | ||||||
| DA30508217 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 19520000-7 | 03.05.2022 | 4,585 |
| Contract object: sep-pak silica cart 3cc/500mg 50/bx | ||||||
| DA30502274 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CHROMAKTIV SRL CUI: 22234177 | servicii | 50532300-6 | 03.05.2022 | 6,972 |
| Contract object: kit mentenanta generator azot | ||||||
| DA30414187 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 15.04.2022 | 896 |
| Contract object: ace esi stainless capilary | ||||||
| DA30286961 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 01.04.2022 | 5,325 |
| Contract object: consumabile farmacie 2 | ||||||
| DA30264116 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 33793000-5 | 29.03.2022 | 530 |
| Contract object: kit,gls vial w/scr.nk,cap&bnded ptfe sep | ||||||
| DA29936237 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 44164310-3 | 11.02.2022 | 3,562 |
| Contract object: coloana acquity uplc beh | ||||||
| DA29505893 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 10.12.2021 | 8,487 |
| Contract object: amsbio magsi-proteomics c8 10 ml - scoala doctorala 32189 | ||||||
| DA29505035 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 09.12.2021 | 11,047 |
| Contract object: substante chimice si consumabile necesare pentru centrul de cercetare medfuture | ||||||
| DA29297481 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 17.11.2021 | 27,020 |
| Contract object: pompa edwards e2m28 220 240 50 60 a37315903 | ||||||
| DA29289505 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 16.11.2021 | 21,140 |
| Contract object: kt chiller basic version, 2 litre high pressure pump 50hz | ||||||
| DA28907833 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 33140000-3 | 04.10.2021 | 13,210 |
| Contract object: consumabile din cadrul proiectului de cercetare pn-iii-p1-1.1-pd2019-0852 | ||||||
| DA28675172 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 19520000-7 | 02.09.2021 | 9,320 |
| Contract object: oasis hlb cartridge 6cc/500mg 30/box | ||||||
| DA28654369 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CHROMAKTIV SRL CUI: 22234177 | furnizare | 34913000-0 | 01.09.2021 | 10,891 |
| Contract object: consumabile 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