| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39474027 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 08.12.2025 | 4,935 |
| Contract object: consumabile medicale -18p-2025 | ||||||
| DA39225961 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 07.11.2025 | 5,107 |
| Contract object: 61pce/2025 consumabile: tof g2-s standard kit-3 maldi imaging target plate 5/pk | ||||||
| DA39158728 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 28.10.2025 | 1,129 |
| Contract object: consumabile spectrometrie de masa - 18p-2025 grant intern | ||||||
| DA39040253 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 08.10.2025 | 18,243 |
| Contract object: 2025-18p - consumabile medicale | ||||||
| DA38933338 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 24.09.2025 | 7,947 |
| Contract object: consumabile medicale - scoala doctorala 8825 - 18p-2025 | ||||||
| DA38932796 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 24.09.2025 | 9,789 |
| Contract object: consumabile medicale - sc. doctorala 8826 18p-2025 | ||||||
| DA38933384 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33140000-3 | 24.09.2025 | 364 |
| Contract object: consumabile medicale - sc. doctorala 8824 18p-2025 | ||||||
| DA38797215 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33696500-0 | 03.09.2025 | 13,141 |
| Contract object: kit analiza aminoacizi r19490(114)c | ||||||
| DA38341927 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHROMAKTIV SOLUTION SRL CUI: 51417712 | furnizare | 33694000-1 | 18.06.2025 | 7,748 |
| Contract object: 2025-58p- agenti diagnostici | ||||||
- 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