| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158365 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24224000-0 | 10.09.2026 | 600 |
| Contract object: hematoxilina mayer modif | ||||||
| DA41043723 | UNITATEA MILITARA 02474 CUI: 4688639 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 27.08.2026 | 1,150 |
| Contract object: formol tamponat 4%, 10% ph7 (formalina) | ||||||
| DA40915926 | MONETARIA STATULUI RA CUI: 427304 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696300-8 | 30.07.2026 | 700 |
| Contract object: testare | ||||||
| DA40834682 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 16.07.2026 | 4,830 |
| Contract object: deshidratare namol - epurare / metanol | ||||||
| DA40628819 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 15.06.2026 | 85 |
| Contract object: decalcifiant osteodec pentru histologie | ||||||
| DA40628902 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 15.06.2026 | 483 |
| Contract object: alcool etilic absolut | ||||||
| DA40533071 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 03.06.2026 | 400 |
| Contract object: parafina histologica amb 2,5 kg | ||||||
| DA40526174 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33141000-0 | 02.06.2026 | 400 |
| Contract object: kit van gieson elastina df 1681 | ||||||
| DA40451684 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24224000-0 | 21.05.2026 | 536 |
| Contract object: hematoxilina mayer modif | ||||||
| DA40355678 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24960000-1 | 11.05.2026 | 1,450 |
| Contract object: metabisulfit de sodiu (pirosulfit de sodiu) | ||||||
| DA40119425 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696300-8 | 01.04.2026 | 1,125 |
| Contract object: bracol | ||||||
| DA39853567 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696300-8 | 18.02.2026 | 112 |
| Contract object: acid clorhidric 0,1n=0,1m-r.3372/17.02.2026 anat.pat. | ||||||
| DA39796203 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 11.02.2026 | 600 |
| Contract object: parafina histologica amb 2,5 kg | ||||||
| DA39704754 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24224000-0 | 27.01.2026 | 130 |
| Contract object: hematoxilina mayer modif | ||||||
| DA39697870 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24322500-2 | 23.01.2026 | 416 |
| Contract object: etanol absolut | ||||||
| DA39481867 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 09.12.2025 | 833 |
| Contract object: etanol absolut | ||||||
| DA39398649 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696300-8 | 27.11.2025 | 4,240 |
| Contract object: pachet reactivi | ||||||
| DA39261526 | CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696300-8 | 11.11.2025 | 234 |
| Contract object: reactivi chimici | ||||||
| DA39237611 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 10.11.2025 | 500 |
| Contract object: parafina histologica amb 2,5 kg | ||||||
| DA39065392 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 13.10.2025 | 347 |
| Contract object: etanol absolut | ||||||
| DA38672235 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24200000-6 | 08.08.2025 | 396 |
| Contract object: hematoxilina si eozina | ||||||
| DA38540655 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696500-0 | 16.07.2025 | 347 |
| Contract object: etanol absolut | ||||||
| DA38453941 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CDM GALVAN SRL CUI: 6366168 | furnizare | 33696000-5 | 04.07.2025 | 120 |
| Contract object: decolorant solutie pentru gram | ||||||
| DA38334585 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24322500-2 | 16.06.2025 | 325 |
| Contract object: etanol absolut | ||||||
| DA38176332 | UM 02454 CUI: 5399442 | CDM GALVAN SRL CUI: 6366168 | furnizare | 24224000-0 | 23.05.2025 | 390 |
| Contract object: eosina 1% solutie apoasa si etanol absolut | ||||||
- 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