| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026532 | DELTAROM SRL CUI: 12388780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 20.08.2026 | 938 |
| Contract object: sange defibrinat de cal (litru) | ||||||
| DA41012661 | DELTAROM SRL CUI: 12388780 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 20.08.2026 | 1,720 |
| Contract object: triple sugar iron/tsi agar/deshidratat/medii cultura | ||||||
| DA40807455 | DELTAROM SRL CUI: 12388780 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696500-0 | 13.07.2026 | 1,410 |
| Contract object: oferta adv1537149 | ||||||
| DA40053878 | DELTAROM SRL CUI: 12388780 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 23.03.2026 | 850 |
| Contract object: achizitie ped43 - placi de culturi celulare multiwell, 96 godeuri | ||||||
| DA40044233 | DELTAROM SRL CUI: 12388780 | MUSO SRL CUI: 22664921 | furnizare | 34913000-0 | 20.03.2026 | 5,552 |
| Contract object: oferta conform adv1520268/13.03.2026 - ped 43 /2026 | ||||||
| DA39983962 | DELTAROM SRL CUI: 12388780 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33140000-3 | 11.03.2026 | 2,510 |
| Contract object: microplaci corning cu 96 de godeuri - ped 76 | ||||||
| DA39984169 | DELTAROM SRL CUI: 12388780 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 11.03.2026 | 85 |
| Contract object: 1-naftol 99%, 10g - ped 76 | ||||||
| DA39984371 | DELTAROM SRL CUI: 12388780 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 11.03.2026 | 1,734 |
| Contract object: pachet reactivi ped 72 | ||||||
| DA39984237 | DELTAROM SRL CUI: 12388780 | EMSAR SRL CUI: 2833465 | furnizare | 33696500-0 | 11.03.2026 | 3,327 |
| Contract object: pachet reactivi ped 72 | ||||||
| DA39984094 | DELTAROM SRL CUI: 12388780 | EMSAR SRL CUI: 2833465 | furnizare | 38437110-1 | 11.03.2026 | 134 |
| Contract object: varfuri pipeta - ped 76 | ||||||
| DA39076440 | DELTAROM SRL CUI: 12388780 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 15.10.2025 | 187 |
| Contract object: distribuitoare celule isolab din polistiren, sterile, 100 buc | ||||||
| DA39079865 | DELTAROM SRL CUI: 12388780 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33696500-0 | 15.10.2025 | 428 |
| Contract object: varfuri pipeta eppendorf ept.i.p.s. standard, 0.2 - 5 ml, 300 buc - adv1501935 | ||||||
| DA39080013 | DELTAROM SRL CUI: 12388780 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 22993200-9 | 15.10.2025 | 704 |
| Contract object: hartie impachetare truse, dim.1200x1200 | ||||||
| DA39076239 | DELTAROM SRL CUI: 12388780 | EMSAR SRL CUI: 2833465 | furnizare | 33696300-8 | 14.10.2025 | 1,751 |
| Contract object: pachet reactivi pentru laborator adv1501935 | ||||||
| DA38822693 | DELTAROM SRL CUI: 12388780 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 08.09.2025 | 5,650 |
| Contract object: pachet sticlarie si accesorii | ||||||
| DA38727133 | DELTAROM SRL CUI: 12388780 | SEPADIN SRL CUI: 3341894 | furnizare | 33140000-3 | 21.08.2025 | 956 |
| Contract object: materiale consumabile adv1494108 | ||||||
| DA38719365 | DELTAROM SRL CUI: 12388780 | EMSAR SRL CUI: 2833465 | furnizare | 33696500-0 | 20.08.2025 | 3,626 |
| Contract object: pachet reactivi pentru laborator adv1494490 | ||||||
| DA38677464 | DELTAROM SRL CUI: 12388780 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 33696300-8 | 11.08.2025 | 2,585 |
| Contract object: reactivi chimici | ||||||
| DA38677176 | DELTAROM SRL CUI: 12388780 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 11.08.2025 | 5,339 |
| Contract object: pachet partial reactivi adv1493309 | ||||||
| DA38358822 | DELTAROM SRL CUI: 12388780 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33140000-3 | 18.06.2025 | 971 |
| Contract object: reactivi si consumabile | ||||||
| DA38189235 | DELTAROM SRL CUI: 12388780 | MEDICAMED MARKET SRL CUI: 25612609 | furnizare | 24931250-6 | 28.05.2025 | 20,243 |
| Contract object: medii de cultura | ||||||
| DA38118727 | DELTAROM SRL CUI: 12388780 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 15.05.2025 | 6,085 |
| Contract object: pachet reactivi | ||||||
| DA38113855 | DELTAROM SRL CUI: 12388780 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 15.05.2025 | 4,250 |
| Contract object: pachet reactivi | ||||||
| DA38113804 | DELTAROM SRL CUI: 12388780 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 33696500-0 | 15.05.2025 | 263 |
| Contract object: methanol, hplc, dimethyl sulfoxide, | ||||||
| DA38109871 | DELTAROM SRL CUI: 12388780 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 15.05.2025 | 548 |
| Contract object: microtuburi eppendorf safe-lock, 2 ml, 500 bucati | ||||||
- 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