| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39779620 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33793000-5 | 05.02.2026 | 714 |
| Contract object: sticlarie de laborator | ||||||
| DA39096272 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33793000-5 | 17.10.2025 | 2,004 |
| Contract object: materiale de laborator sediu aba | ||||||
| DA33628602 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33793000-5 | 12.07.2023 | 8,948 |
| Contract object: pachet sticlarie | ||||||
| DA33434869 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33793000-5 | 14.06.2023 | 3,324 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA30744124 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33696300-8 | 06.06.2022 | 7,034 |
| Contract object: reactivi si consumabile umf iasi - adv1290709 | ||||||
| DA30512027 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33696300-8 | 04.05.2022 | 1,698 |
| Contract object: pachet reactivi chimici | ||||||
| DA30512059 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33790000-4 | 04.05.2022 | 3,484 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA30350285 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33790000-4 | 08.04.2022 | 5,330 |
| Contract object: pachet sticlarie de laborator | ||||||
| DA28111121 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33790000-4 | 04.06.2021 | 6,002 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA26854960 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDROX DIV SRL CUI: 30851092 | furnizare | 19640000-4 | 19.11.2020 | 419 |
| Contract object: pungi pentru vidarea alimentelor laica vt3500, 28x36 cm | ||||||
| DA25787363 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ANDROX DIV SRL CUI: 30851092 | furnizare | 38412000-6 | 16.06.2020 | 350 |
| Contract object: achizitionare termohigrometre pentru um 01511 dej | ||||||
| DA24445055 | APAVIL SA CUI: 16468149 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33793000-5 | 22.11.2019 | 1,215 |
| Contract object: adv1116666 - lot sticlarie apavil sa | ||||||
| DA23083394 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33141000-0 | 21.05.2019 | 824 |
| Contract object: adv1073648 - lot 2 | ||||||
| DA23083424 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33141000-0 | 21.05.2019 | 677 |
| Contract object: adv1073648 - lot 3 | ||||||
| DA23083464 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANDROX DIV SRL CUI: 30851092 | furnizare | 33141000-0 | 21.05.2019 | 1,931 |
| Contract object: adv1073648 - lot 4 | ||||||
| DA20366701 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ANDROX DIV SRL CUI: 30851092 | furnizare | 19640000-4 | 18.05.2018 | 629 |
| Contract object: pungi vidare -28x36 cm | ||||||
- 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