| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304191 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CASA DE TRADUCERI SRL CUI: 13970557 | servicii | 79530000-8 | 30.09.2026 | 786 |
| Contract object: servicii traducere romana-engleza | ||||||
| DA41292786 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30237132-3 | 29.09.2026 | 275 |
| Contract object: baseus - hub metal gleam series ii b00061800123-00 - usb-c to 2 x hdmi 3xusb 2xusb-c rj45 sd tf - bl | ||||||
| DA41291486 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 29.09.2026 | 517 |
| Contract object: vopsea si prelungitor | ||||||
| DA41247218 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18931100-5 | 24.09.2026 | 198 |
| Contract object: rucsac wenger, mx professional, laptop 16, gri 611641 | ||||||
| DA41246295 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39173000-5 | 23.09.2026 | 961 |
| Contract object: hdd western digital red plus 4tb sata-iii 5400 rpm 256mb | ||||||
| DA41228924 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 31440000-2 | 22.09.2026 | 248 |
| Contract object: baterie laptop asus b31n1535 | ||||||
| DA41228962 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 22.09.2026 | 250 |
| Contract object: casti creative zen hybrid gen 2 negru | ||||||
| DA41228991 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30125120-8 | 22.09.2026 | 951 |
| Contract object: set tonere brother tn243cmyk color original | ||||||
| DA41186940 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48218000-9 | 15.09.2026 | 1,176 |
| Contract object: microsoft office home and business 2024, engleza, 1 utilizator, licenta permanenta, platforma window | ||||||
| DA41136901 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ATU IT SRL CUI: 23794393 | furnizare | 30213000-5 | 08.09.2026 | 3,164 |
| Contract object: laptop asus vivobook s16 m3607ha cu procesor amd ryzen 7 260 pana la 5.1ghz, 16, wuxga, ips | ||||||
| DA41133505 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | INAS SA CUI: 2319694 | furnizare | 48190000-6 | 08.09.2026 | 4,075 |
| Contract object: licenta subscriptie mathcad professional locked | ||||||
| DA41102955 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 18143000-3 | 03.09.2026 | 33 |
| Contract object: masca antipraf | ||||||
| DA41102981 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 18143000-3 | 03.09.2026 | 58 |
| Contract object: ochelari protectie | ||||||
| DA41094155 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 02.09.2026 | 7,509 |
| Contract object: set componente si accesorii electronice | ||||||
| DA41094473 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711000-3 | 02.09.2026 | 8,197 |
| Contract object: set componente si accesorii electronice | ||||||
| DA41091894 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 44512200-4 | 02.09.2026 | 88 |
| Contract object: set 5 clesti | ||||||
| DA41079833 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | GRUNSTAIN EURO TRADE SRL CUI: 30301803 | servicii | 60000000-8 | 31.08.2026 | 750 |
| Contract object: servicii de transport marfa in bucuresti | ||||||
| DA41066261 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31711000-3 | 28.08.2026 | 2,486 |
| Contract object: pachet ojwnxdvtn | ||||||
| DA41066281 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31681000-3 | 28.08.2026 | 162 |
| Contract object: accesorii electrice | ||||||
| DA40982356 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BRILLIANT RAIVAN SOFT SRL CUI: 47572432 | furnizare | 48300000-1 | 12.08.2026 | 4,700 |
| Contract object: adobe creative cloud 1 an | ||||||
| DA40982330 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BRILLIANT RAIVAN SOFT SRL CUI: 47572432 | furnizare | 48300000-1 | 12.08.2026 | 8,400 |
| Contract object: subscriptie adobe acrobat pro | ||||||
| DA40921327 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 38427000-4 | 31.07.2026 | 255 |
| Contract object: fluxostat pentru lichide fls 304x | ||||||
| DA40897182 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 31681000-3 | 29.07.2026 | 947 |
| Contract object: panou led | ||||||
| DA40889666 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | THERMO LEL CLIMA SRL CUI: 44386877 | servicii | 45331220-4 | 28.07.2026 | 650 |
| Contract object: serviciu de montaj aparat de aer conditionat 12000 btu | ||||||
| DA40889701 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 22600000-6 | 27.07.2026 | 126 |
| Contract object: calimara cerneala | ||||||
- 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