| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795401 | UM 0805 TIMISOARA CUI: 34560827 | MONTERO VET SRL CUI: 11797817 | 33692000-7 | 01.07.2026 | 42 |
| Contract object: furnizare materiale pentru igiena animalelor | |||||
| DAN2676328 | TEATRUL REGINA MARIA CUI: 28570729 | VLADI OPTIC SRL CUI: 22602287 | 33692000-7 | 05.02.2026 | 24 |
| Contract object: - solutie lentile de contact unica 100 ml - 1 buc; | |||||
| DAN2576463 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ANVET SRL CUI: 20065101 | 33692000-7 | 14.10.2025 | 700 |
| Contract object: notificare trim. iv-achizitii offline-servicii sanitar-veterinare | |||||
| DAN2524558 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | FARMACIA ECHINACEEA SRL CUI: 51335566 | 33692000-7 | 06.08.2025 | 765 |
| Contract object: solutii medicamentoase | |||||
| DAN2518242 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ARROW INTERNATIONAL SRL CUI: 6549777 | 33692000-7 | 30.07.2025 | 227 |
| Contract object: produse | |||||
| DAN2458280 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | MAGNOLIA PLUS SRL CUI: 2882379 | 33692000-7 | 21.05.2025 | 2,184 |
| Contract object: clorura de sodiu 0,9% 250 si 500 ml | |||||
| DAN2445886 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | HYPERICUM SRL CUI: 12764176 | 33692000-7 | 06.05.2025 | 78,000 |
| Contract object: clorura de sodiu 0.9% - 3.000 ml | |||||
| DAN2421944 | MUNICIPIUL CAMPINA CUI: 2843272 | SETI IMPEX SRL CUI: 7791301 | 33692000-7 | 02.04.2025 | 404 |
| Contract object: achizitie materiale sanitare/medicale pentru cabinete scolare | |||||
| DAN2381069 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33692000-7 | 10.02.2025 | 290 |
| Contract object: solutie dezinfectanta | |||||
| DAN2272310 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ANVET SRL CUI: 20065101 | 33692000-7 | 25.09.2024 | 1,000 |
| Contract object: notificare trim. iii-achizitii offline-servicii veterinare cf ctr.17/02.03.2024 | |||||
| DAN2051777 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | FARMACIA SF ELENA SRL CUI: 4533162 | 33692000-7 | 23.11.2023 | 110 |
| Contract object: ser fiziologic | |||||
| DAN1953990 | UNITATEA MILITARA NR0520 CUI: 4358096 | MONTERO VET SRL CUI: 11797817 | 33692000-7 | 04.07.2023 | 92 |
| Contract object: medicamente de uz veterinar pentru caini de serviciu | |||||
| DAN1953898 | UNITATEA MILITARA NR0520 CUI: 4358096 | MONTERO VET SRL CUI: 11797817 | 33692000-7 | 04.07.2023 | 65 |
| Contract object: medicamente de uz veterinar pentru caini serviciu | |||||
| DAN1906636 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | LONGAVIT SRL CUI: 9011143 | 33692000-7 | 21.04.2023 | 270 |
| Contract object: ser fiziologic | |||||
| DAN1872298 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BIO ZYME SRL CUI: 18954013 | 33692000-7 | 03.03.2023 | 3,749 |
| Contract object: linie celulara c32 | |||||
| DAN1872286 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BIO ZYME SRL CUI: 18954013 | 33692000-7 | 03.03.2023 | 670 |
| Contract object: solutii medicamentoase | |||||
| DAN1634975 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | IMECO SA CUI: 35 | 33692000-7 | 23.02.2022 | 1,332 |
| Contract object: sulfat de magneziu 2g/10ml | |||||
| DAN1521411 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | IMECO SA CUI: 35 | 33692000-7 | 26.08.2021 | 2,280 |
| Contract object: sulfat de magneziu conc pt sol perf 2 g/10 ml | |||||
| DAN1454941 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MENGELE VET SRL CUI: 22681990 | 33692000-7 | 20.04.2021 | 1,981 |
| Contract object: solutii pentru uz veterinar | |||||
| DAN1405596 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MENGELE VET SRL CUI: 22681990 | 33692000-7 | 19.01.2021 | 1,120 |
| Contract object: solutii medicamentoase pentru uz vetrinar | |||||
| DAN1404744 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MENGELE VET SRL CUI: 22681990 | 33692000-7 | 18.01.2021 | 990 |
| Contract object: solutii medicamentoase uz veterinar | |||||
| DAN1357281 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MENGELE VET SRL CUI: 22681990 | 33692000-7 | 23.10.2020 | 580 |
| Contract object: solutii medicamentoase uz vetrinar | |||||
| DAN1355320 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MENGELE VET SRL CUI: 22681990 | 33692000-7 | 20.10.2020 | 2,280 |
| Contract object: solutii medicamentoase uz veterinar | |||||
| DAN1151174 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIO AQUA GROUP SRL CUI: 26406593 | 33692000-7 | 06.09.2019 | 283 |
| Contract object: solutie det. de proteine | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards