| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288873 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 29.09.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA41289487 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 29.09.2026 | 77 |
| Contract object: tarif transport pentru livrare vas dewar | ||||||
| DA41239758 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 23.09.2026 | 219 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat cu index 55 mm a4 albastru | ||||||
| DA41174207 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 14.09.2026 | 224 |
| Contract object: hartie prosop rola role celuloza 2 str 1115g 15metri | ||||||
| DA41175529 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 15710000-8 | 14.09.2026 | 600 |
| Contract object: nutret combinat granulat pentru soareci, sobolani | ||||||
| DA41175724 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DELTAMED SRL CUI: 9434372 | furnizare | 03417100-7 | 14.09.2026 | 1,500 |
| Contract object: talas special fara praf, autoclavabil, pentru ivc-uri custi individual ventilate | ||||||
| DA41152442 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 10.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41133460 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 08.09.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA41133594 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 08.09.2026 | 77 |
| Contract object: tarif transport pentru livrare vas dewar | ||||||
| DA41007217 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 19.08.2026 | 77 |
| Contract object: tarif transport pentru livrare vas dewar | ||||||
| DA41007189 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 18.08.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA40913979 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33140000-3 | 30.07.2026 | 237 |
| Contract object: microamp fast optical 96-well reaction plate, 0.1 ml, 10 buc | ||||||
| DA40882434 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 24.07.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA40882465 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 24.07.2026 | 77 |
| Contract object: tarif transport pentru livrare vas dewar | ||||||
| DA40874584 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33141620-2 | 23.07.2026 | 1,140 |
| Contract object: qiaamp dna blood mini kit (50) | ||||||
| DA40809377 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32420000-3 | 13.07.2026 | 878 |
| Contract object: switch switch qnap qsw-308s 8port 10gbps | ||||||
| DA40786397 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | PRIME TELECOM SRL CUI: 13506450 | furnizare | 64221000-1 | 08.07.2026 | 6,000 |
| Contract object: servicii de transport de date | ||||||
| DA40772561 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 07.07.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA40772605 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 79941000-2 | 07.07.2026 | 77 |
| Contract object: tarif transport pentru livrare vas dewar | ||||||
| DA40760158 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 03.07.2026 | 1,318 |
| Contract object: hdd server seagate exos 7e10 6tb | ||||||
| DA40751824 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DEXTER COM SRL CUI: 8875940 | furnizare | 33696500-0 | 02.07.2026 | 3,200 |
| Contract object: matrice liza-lysing matrix e, 2 ml tube, 50 x 2 ml tubes | ||||||
| DA40751561 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33696500-0 | 02.07.2026 | 3,900 |
| Contract object: bio-plex calibration kit | ||||||
| DA40751162 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 33141500-5 | 02.07.2026 | 1,465 |
| Contract object: consumabile bd facs | ||||||
| DA40731468 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | DEXTER COM SRL CUI: 8875940 | furnizare | 19520000-7 | 30.06.2026 | 2,345 |
| Contract object: tuburi de centrifuga 50ml, conic, 320 buc., tpp | ||||||
| DA40731556 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 30.06.2026 | 4,500 |
| Contract object: montaj aparat medical prin sistemul de automatizare al tabloului aar | ||||||
- 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