| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874066 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | MUSO SRL CUI: 22664921 | furnizare | 34913000-0 | 23.07.2026 | 4,282 |
| Contract object: consumabile laborator | ||||||
| DA40431926 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | MUSO SRL CUI: 22664921 | furnizare | 34913000-0 | 20.05.2026 | 4,876 |
| Contract object: consumabile laborator | ||||||
| DA40146641 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 06.04.2026 | 866 |
| Contract object: articole de birou | ||||||
| DA39410940 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 28.11.2025 | 1,043 |
| Contract object: articole de birou | ||||||
| DA39316141 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696500-0 | 18.11.2025 | 7,370 |
| Contract object: consumabile si reactivi contract de finantare nr. 19ped/2025 | ||||||
| DA39033793 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 08.10.2025 | 715 |
| Contract object: articole de birou | ||||||
| DA38891113 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 18.09.2025 | 633 |
| Contract object: articole de birou | ||||||
| DA38450571 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 02.07.2025 | 741 |
| Contract object: articole de birou | ||||||
| DA37941090 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 17.04.2025 | 4,001 |
| Contract object: consumabile laborator | ||||||
| DA37925293 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 17.04.2025 | 634 |
| Contract object: articole de birou | ||||||
| DA37939074 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | MUSO SRL CUI: 22664921 | furnizare | 33793000-5 | 17.04.2025 | 7,182 |
| Contract object: consumabile laborator | ||||||
| DA37939399 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33141000-0 | 17.04.2025 | 4,877 |
| Contract object: consumabile laborator | ||||||
| DA37480501 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | servicii | 39263000-3 | 14.02.2025 | 704 |
| Contract object: articole de birou | ||||||
| DA37180068 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 13.12.2024 | 775 |
| Contract object: articole de birou | ||||||
| DA36838108 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 01.11.2024 | 3,556 |
| Contract object: lampa codata platina (pt) | ||||||
| DA34566859 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33793000-5 | 27.11.2023 | 13,835 |
| Contract object: pachet pipete,biurete automate-5 pozitii | ||||||
| DA34004608 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 13.09.2023 | 299 |
| Contract object: apa purificata deionizata 5l. | ||||||
| DA33835758 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 17.08.2023 | 200 |
| Contract object: apa purificata deionizata 5l. | ||||||
| DA32799187 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 33793000-5 | 20.03.2023 | 9,075 |
| Contract object: coloane hypercarb | ||||||
| DA32803728 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 18424000-7 | 15.03.2023 | 2,544 |
| Contract object: manusi touch n tuff, verzi, nepudrate, 100buc/cutie | ||||||
| DA32797540 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696500-0 | 15.03.2023 | 36,092 |
| Contract object: reactivi chimici si accesorii laborator | ||||||
| DA32795307 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | MUSO SRL CUI: 22664921 | furnizare | 33793000-5 | 15.03.2023 | 12,278 |
| Contract object: sticlarie pentru laborator | ||||||
| DA32780260 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 14.03.2023 | 140,692 |
| Contract object: starter kit pqms inert | ||||||
- 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