| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301464 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 30.09.2026 | 20,570 |
| Contract object: pachet reactivi | ||||||
| DA41246466 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33698100-0 | 23.09.2026 | 2,360 |
| Contract object: medii de cultura si consumabile laborator | ||||||
| DA41195826 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 16.09.2026 | 500 |
| Contract object: pachet reactivi (reactivi clor liber dpd) | ||||||
| DA41130024 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 90711200-6 | 08.09.2026 | 285 |
| Contract object: standarde sr en iso | ||||||
| DA41125055 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 07.09.2026 | 5,960 |
| Contract object: pachet reactivi | ||||||
| DA41121992 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 07.09.2026 | 3,025 |
| Contract object: pachet reactivi | ||||||
| DA41112380 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33631600-8 | 04.09.2026 | 450 |
| Contract object: biclosol | ||||||
| DA41112276 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 04.09.2026 | 2,015 |
| Contract object: pachet reactivi | ||||||
| DA41074945 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 31.08.2026 | 16,920 |
| Contract object: pachet reactivi si consumabile | ||||||
| DA41063974 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 38311210-3 | 27.08.2026 | 425 |
| Contract object: greutati etalon | ||||||
| DA41021678 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 20.08.2026 | 1,550 |
| Contract object: pachet reactivi | ||||||
| DA41009952 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 18.08.2026 | 9,970 |
| Contract object: pachet reactivi | ||||||
| DA40907989 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 30.07.2026 | 22,180 |
| Contract object: pachet reactivi si consumabile | ||||||
| DA40903277 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 29.07.2026 | 6,500 |
| Contract object: pachet reactivi | ||||||
| DA40877972 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 24.07.2026 | 16,660 |
| Contract object: pachet reactivi | ||||||
| DA40872534 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 31219000-4 | 23.07.2026 | 100 |
| Contract object: pachet consumabile | ||||||
| DA40872631 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 23.07.2026 | 650 |
| Contract object: pachet medii de cultura | ||||||
| DA40842061 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33124131-2 | 17.07.2026 | 4,410 |
| Contract object: consumabile laborator | ||||||
| DA40827357 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33124131-2 | 15.07.2026 | 450 |
| Contract object: benzi oxidaza | ||||||
| DA40791280 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 09.07.2026 | 5,530 |
| Contract object: pachet reactivi | ||||||
| DA40640683 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33124131-2 | 16.06.2026 | 4,640 |
| Contract object: pachet reactivi | ||||||
| DA40633031 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 38000000-5 | 16.06.2026 | 7,120 |
| Contract object: echipamente de laborator | ||||||
| DA40568476 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 15994200-4 | 08.06.2026 | 1,000 |
| Contract object: membrane filtrante,d=47 mm, porozitate 0,45um | ||||||
| DA40532880 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 03.06.2026 | 500 |
| Contract object: pachet reactivi | ||||||
| DA40503135 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696300-8 | 02.06.2026 | 1,095 |
| Contract object: pachet reactivi | ||||||
- 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