| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274775 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33696500-0 | 29.09.2026 | 261 |
| Contract object: alcool 209--09 | ||||||
| DA41228453 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 22.09.2026 | 480 |
| Contract object: formol 37% | ||||||
| DA41208492 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24312220-2 | 18.09.2026 | 1,919 |
| Contract object: hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid | ||||||
| DA41154760 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 10.09.2026 | 1,800 |
| Contract object: formol 10% neutru tamponat (gata de utilizare) 5l | ||||||
| DA41135483 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 09.09.2026 | 1,150 |
| Contract object: alcool etilic absolut 99,9% fl 1l | ||||||
| DA41088438 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33140000-3 | 02.09.2026 | 1,200 |
| Contract object: parafina histologica granule | ||||||
| DA41055974 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 27.08.2026 | 270 |
| Contract object: formol 10% neutru tamponat (gata de utilizare) 5l | ||||||
| DA41035628 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 24.08.2026 | 2,300 |
| Contract object: alcool etilic absolut 99,9% fl 1l | ||||||
| DA41035600 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 09221200-6 | 24.08.2026 | 3,200 |
| Contract object: parafina histologica granule | ||||||
| DA41032141 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 09221200-6 | 24.08.2026 | 300 |
| Contract object: parafina histologica granule | ||||||
| DA41031835 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33696500-0 | 21.08.2026 | 58 |
| Contract object: alcool 81--08 | ||||||
| DA41029781 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33696500-0 | 21.08.2026 | 882 |
| Contract object: reactivi 80.--08 | ||||||
| DA41025155 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 20.08.2026 | 3,800 |
| Contract object: alcool etilic | ||||||
| DA41010632 | COMUNA ROSIA MONTANA CUI: 4562290 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24312220-2 | 19.08.2026 | 1,919 |
| Contract object: hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid | ||||||
| DA40997574 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 14.08.2026 | 920 |
| Contract object: alcool etilic absolut 99,9% + alcool etilic 96% | ||||||
| DA40971277 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24312220-2 | 12.08.2026 | 1,950 |
| Contract object: hipoclorit de sodiu min12,5-14% (canistra24,6kg) cu aviz ms biocid | ||||||
| DA40946277 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 06.08.2026 | 2,300 |
| Contract object: alcool etilic absolut 99,9% fl 1l | ||||||
| DA40898836 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24300000-7 | 29.07.2026 | 1,280 |
| Contract object: formaldehida 37% ambalat 10 l | ||||||
| DA40899497 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33000000-0 | 28.07.2026 | 150 |
| Contract object: glucoza pulbere 75g | ||||||
| DA40878080 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 23.07.2026 | 1,830 |
| Contract object: alcool absolut 99,9% fl 1l/toluen 99,2% pa sticla bruna 1 l/parafina histologica granule -urgenta | ||||||
| DA40840815 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24326100-6 | 17.07.2026 | 640 |
| Contract object: formol 37% histologie flacon 1 l | ||||||
| DA40759133 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 07.07.2026 | 1,800 |
| Contract object: formol 10% tamponat | ||||||
| DA40762375 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 33696300-8 | 06.07.2026 | 780 |
| Contract object: balsam de canada entellan 100ml - anapatmol, r.3618/18.06.2026 | ||||||
| DA40762275 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322500-2 | 06.07.2026 | 52 |
| Contract object: alcool sanitar 70% 500ml - anapatmol, r.3618/18.06.2026 | ||||||
| DA40762120 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24322510-5 | 06.07.2026 | 1,920 |
| Contract object: alcool etilic 96% pa histo flacon 1litru;alcool etilic absolut 99,9% fl 1l - anapatmol | ||||||
- 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