| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276231 | UNITATEA MILITARA 01910 CUI: 42051344 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||||
| DA41174677 | COMUNA VERNESTI CUI: 4088197 | SOLO PROD SRL CUI: 6446054 | furnizare | 42923200-4 | 14.09.2026 | 179,896 |
| Contract object: 1 buc cantar rutier suprateran avand minim specificatiile din oferta | ||||||
| DA41083735 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | FIRTES 93 SRL CUI: 4595203 | furnizare | 42923200-4 | 01.09.2026 | 95 |
| Contract object: cantar electronic 40 kg | ||||||
| DA41015730 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 19.08.2026 | 79 |
| Contract object: cantar corporal | ||||||
| DA40822131 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42923200-4 | 14.07.2026 | 91 |
| Contract object: cantar de bucatarie | ||||||
| DA40696720 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | FIRTES 93 SRL CUI: 4595203 | furnizare | 42923200-4 | 24.06.2026 | 141 |
| Contract object: cantar electronic 300 kg | ||||||
| DA40629456 | UNITATEA MILITARA 01654 CUI: 4299798 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 42923200-4 | 15.06.2026 | 398 |
| Contract object: achizitie cantar electronic a 700 kg. | ||||||
| DA39741510 | SPITALUL RMSARAT CUI: 4697653 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.01.2026 | 648 |
| Contract object: cantar electronic 150 kg etalonat cu platforma si brat, platan 30 x 40 cm, certificat c.e. | ||||||
| DA39527799 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INFO TRUST SRL CUI: 16370727 | furnizare | 42923200-4 | 12.12.2025 | 276 |
| Contract object: cantar electronic cu platforma 350 kg 350kg brat pliabil si acumulator neomologat | ||||||
| DA39491540 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | PHILRO INDUSTRIAL SRL CUI: 8169936 | servicii | 42923200-4 | 10.12.2025 | 2,800 |
| Contract object: verificare metrologica cantar auto | ||||||
| DA39189444 | COMPANIA DE APA SA CUI: 22987337 | SCALE EXPERT SRL CUI: 30798819 | furnizare | 42923200-4 | 03.11.2025 | 1,974 |
| Contract object: cantar platforma,capacitate 150kg,42x52cm | ||||||
| DA38814997 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 05.09.2025 | 1,698 |
| Contract object: cantar electronic dubla scala tecs z 150 kg | ||||||
| DA38800383 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.09.2025 | 1,277 |
| Contract object: cantar electronic dubla scala tecs z 60 -150kg | ||||||
| DA38638371 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | MAXTECH SISTEM SRL CUI: 18174794 | furnizare | 42923200-4 | 04.08.2025 | 550 |
| Contract object: cantar electronic omologat 6/15 kg, fara brat | ||||||
| DA38224867 | SPITALUL RMSARAT CUI: 4697653 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 29.05.2025 | 549 |
| Contract object: cantar digital electronic etalonat brml, cu platforma si brat, 30 x 40cm, 100 kg, diviziune20g | ||||||
| DA38145894 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 42923200-4 | 20.05.2025 | 793 |
| Contract object: cantar de masa - kern pentru utilizare mobila interval de cantarire pana la 50 kg, precizie de citir | ||||||
| DA38062821 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 13.05.2025 | 1,715 |
| Contract object: cantar digital pegaso - cantar electronic adulti cu taliometru cu etalonare cantar si taliometru | ||||||
| DA37927329 | SPITALUL RMSARAT CUI: 4697653 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 16.04.2025 | 1,715 |
| Contract object: cantar digital pegaso - cantar electronic adulti cu taliometru cu etalonare cantar si taliometru | ||||||
| DA37809930 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 42923200-4 | 02.04.2025 | 2,941 |
| Contract object: cantar platforma 3 t - 120x120 fiscalmag i-f cu indicator ( avizat metrologic) | ||||||
| DA37698904 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 19.03.2025 | 149 |
| Contract object: cantar electronic cu acumulator integrat incarcare priza greutate maxima 40 kg platan inox | ||||||
| DA37240102 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | BIAN SRL CUI: 14474420 | furnizare | 42923200-4 | 20.12.2024 | 130 |
| Contract object: cantare | ||||||
| DA37161354 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | PHILRO INDUSTRIAL SRL CUI: 8169936 | servicii | 42923200-4 | 12.12.2024 | 2,985 |
| Contract object: verificare metrologica cantar auto | ||||||
| DA36761108 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 23.10.2024 | 487 |
| Contract object: cantar electronic 40kg cu certificat de etalonare | ||||||
| DA36618219 | COMPANIA DE APA SA CUI: 22987337 | FLINTAB SRL CUI: 1345407 | furnizare | 42923200-4 | 01.10.2024 | 95,000 |
| Contract object: cantar | ||||||
| DA36411986 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | TEHNOMED SERVICE SRL CUI: 1158948 | furnizare | 42923200-4 | 30.08.2024 | 596 |
| Contract object: cantar persoane | ||||||
- 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