| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302546 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 30.09.2026 | 21,396 |
| Contract object: reactivi - proiect a4l_bridge | ||||||
| DA41291754 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38300000-8 | 30.09.2026 | 3,213 |
| Contract object: subler electronic - proiect ader 1.3.4. | ||||||
| DA41291706 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38436160-9 | 30.09.2026 | 109 |
| Contract object: suport pentru tuburi cu volum mic - proiect ader 1.3.4. | ||||||
| DA41291665 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38436160-9 | 30.09.2026 | 356 |
| Contract object: suport tuburi multifunctional - proiect ader 1.3.4. | ||||||
| DA41291624 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator -23 to +121 c - proiect ader 1.3.4. | ||||||
| DA41291594 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator 0.5 to 1.5ml- proiect ader 1.3.4. | ||||||
| DA41291539 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 44423000-1 | 30.09.2026 | 515 |
| Contract object: markere pentru laborator - proiect ader 1.3.4. | ||||||
| DA41291505 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 44423000-1 | 30.09.2026 | 456 |
| Contract object: servetele dezinfectante pentru laborator - proiect ader 1.3.4. | ||||||
| DA41291465 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 44423000-1 | 30.09.2026 | 582 |
| Contract object: folie aluminiu - proiect ader 1.3.4. | ||||||
| DA41291416 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 18424000-7 | 30.09.2026 | 380 |
| Contract object: manusi (marimea l) - proiect ader 1.3.4. | ||||||
| DA41291385 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 18424000-7 | 30.09.2026 | 380 |
| Contract object: manusi (marimea m) - proiect ader 1.3.4. | ||||||
| DA41295164 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 30.09.2026 | 2,650 |
| Contract object: kit reactivi quo-test a1c | ||||||
| DA41293879 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 29.09.2026 | 3,714 |
| Contract object: human collagen type i from human placenta, liquid, suitable for cell culture | ||||||
| DA41285206 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 29.09.2026 | 4,760 |
| Contract object: reactivi de laborator | ||||||
| DA41266389 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24220000-2 | 25.09.2026 | 13,440 |
| Contract object: pachet necesar laborator genetica | ||||||
| DA41265511 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 25.09.2026 | 4,050 |
| Contract object: nitric oxide synthase 3 (endothelial cell) (nos3) elisa kit, 96 tests | ||||||
| DA41262716 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 24.09.2026 | 1,396 |
| Contract object: reactivi 138--09 | ||||||
| DA41258961 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ANTISEL RO SRL CUI: 27040635 | furnizare | 39141500-7 | 24.09.2026 | 56,809 |
| Contract object: echipament de laborator - hota msc advantage 1.2, 230v, 50hz - referat 6553/13.11.2025 | ||||||
| DA41251849 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANTISEL RO SRL CUI: 27040635 | servicii | 50420000-5 | 23.09.2026 | 7,886 |
| Contract object: serviciu mentenanta evaporator centrifugal cu trapa de racire model spdi0i0 pl-230 | ||||||
| DA41248187 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696300-8 | 23.09.2026 | 1,700 |
| Contract object: reactivi de laborator 13379-23/09/2026 | ||||||
| DA41241979 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | ANTISEL RO SRL CUI: 27040635 | furnizare | 34913000-0 | 23.09.2026 | 1,546 |
| Contract object: lmp,halogen new reflector rc each | ||||||
| DA41245430 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 23.09.2026 | 1,855 |
| Contract object: kit reactivi quo-test a1c | ||||||
| DA41244839 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696300-8 | 23.09.2026 | 5,840 |
| Contract object: autowrite ink cartridge kit, 280 ml | ||||||
| DA41241193 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 23.09.2026 | 4,189 |
| Contract object: human thrombospondin-2 elisa 96 tests 19p-2026 | ||||||
| DA41239276 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33696500-0 | 22.09.2026 | 3,320 |
| Contract object: reactivi si cons.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