| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39779621 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 05.02.2026 | 822 |
| Contract object: d-cycloserine supliment selectiv | ||||||
| DA36269980 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 08.08.2024 | 1,038 |
| Contract object: medii de cultura | ||||||
| DA35655179 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 08.05.2024 | 710 |
| Contract object: yeast extract agar | ||||||
| DA34975274 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 06.02.2024 | 1,470 |
| Contract object: pachet reactivi. | ||||||
| DA34463794 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 09.11.2023 | 1,648 |
| Contract object: reactivi laborator | ||||||
| DA33772612 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 04.08.2023 | 1,360 |
| Contract object: reactive acid fosfataza conf iso 14189/2017 | ||||||
| DA32036477 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 29.11.2022 | 374 |
| Contract object: solutie sterila ttc 1% | ||||||
| DA31838066 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 09.11.2022 | 374 |
| Contract object: solutie ttc 1% sterila | ||||||
| DA31815993 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 07.11.2022 | 3,400 |
| Contract object: reactive acid fosfataza conf iso 14189/2017 | ||||||
| DA31655882 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 19.10.2022 | 1,048 |
| Contract object: d-cycloserine supliment selectiv | ||||||
| DA31643890 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 17.10.2022 | 182 |
| Contract object: feroina | ||||||
| DA31129523 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 04.08.2022 | 10,571 |
| Contract object: reactivi laborator | ||||||
| DA30499412 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 03.05.2022 | 1,459 |
| Contract object: pachet reactivi lab tratare | ||||||
| DA30273764 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 30.03.2022 | 159 |
| Contract object: sulfanilamida p.a. | ||||||
| DA30056514 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 01.03.2022 | 159 |
| Contract object: feroina | ||||||
| DA29885848 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 04.02.2022 | 3,590 |
| Contract object: pachet reactivi lab.tratare biochem | ||||||
| DA29239339 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 11.11.2021 | 2,301 |
| Contract object: reactivii lab.tratare | ||||||
| DA28415646 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 19.07.2021 | 373 |
| Contract object: dicloroizocianurat de sodiu dihidrat, feroina | ||||||
| DA27960248 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 14.05.2021 | 153 |
| Contract object: sulfanilamida p.a. | ||||||
| DA27917401 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 07.05.2021 | 5,360 |
| Contract object: pachet reactivi lab tratare | ||||||
| DA27799425 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 19.04.2021 | 146 |
| Contract object: feroina | ||||||
| DA27278167 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 25.01.2021 | 495 |
| Contract object: solutie ttc 1% sterila | ||||||
| DA27275026 | AQUABIS SA CUI: 566787 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 24931250-6 | 25.01.2021 | 1,946 |
| Contract object: reactivi m-cp, sol ttc | ||||||
| DA26680736 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696500-0 | 29.10.2020 | 138 |
| Contract object: sulfanilamida p.a. | ||||||
| DA26687747 | APA TARNAVEI MARI SA CUI: 19502679 | BIOCHEM REAGENTS SRL CUI: 36378962 | furnizare | 33696300-8 | 29.10.2020 | 133 |
| Contract object: feroina | ||||||
- 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