| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227429 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38000000-5 | 23.09.2026 | 103,000 |
| Contract object: germinator phcbi | ||||||
| DA39423717 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38000000-5 | 03.12.2025 | 61,983 |
| Contract object: linie elisa completa | ||||||
| DA39224462 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 07.11.2025 | 1,543 |
| Contract object: scc-cassette, 100 buc. | ||||||
| DA37538503 | LICEUL DANUBIUS CALARASI CUI: 4644764 | SECURITY TECHNOLOGY SERVICES SRL CUI: 41558706 | furnizare | 38000000-5 | 24.02.2025 | 160,460 |
| Contract object: standuri educationale pentru studiul electricitatii, motoare, cabluri | ||||||
| DA36533364 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 18.09.2024 | 1,400 |
| Contract object: biureta pellet transparenta sticla 25:0,05 ml | ||||||
| DA36515470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 17.09.2024 | 51,600 |
| Contract object: cycler pcr cu termobloc din aluminiu | ||||||
| DA36276036 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38000000-5 | 08.08.2024 | 57,307 |
| Contract object: nisa chimica | ||||||
| DA35873689 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 38000000-5 | 06.06.2024 | 925 |
| Contract object: frigider cu doua usi, arctic, ad54240m40w, 223 l, clasa e, h 146,5 cm, alb | ||||||
| DA35571507 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 22.04.2024 | 2,458 |
| Contract object: ph-metru portabil pentru sol | ||||||
| DA34374266 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38000000-5 | 27.10.2023 | 2,500 |
| Contract object: umidometru portabil he lite | ||||||
| DA34374295 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38000000-5 | 27.10.2023 | 2,500 |
| Contract object: kit determinare greutate hectolitrica nemetrologic hecto 0,5 | ||||||
| DA34117311 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38000000-5 | 28.09.2023 | 25,842 |
| Contract object: pachet piese de schimb si materiale de laborator | ||||||
| DA33888416 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38000000-5 | 28.08.2023 | 4,625 |
| Contract object: acidimetru pal-bx|acid f5 master kit | ||||||
| DA33726343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38000000-5 | 27.07.2023 | 33,205 |
| Contract object: numarator de seminte contador 2 inclusiv recipient de alimentare nr. 2 pentru cereale | ||||||
| DA33240361 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 11.05.2023 | 1,324 |
| Contract object: umidometru pentru cereale pce-gmm 10 | ||||||
| DA32966554 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CALARASI CUI: 4445362 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 04.04.2023 | 50,000 |
| Contract object: flam-fotometru pentru laborator | ||||||
| DA32027935 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38000000-5 | 29.11.2022 | 468 |
| Contract object: placi petri 140x17.5 mm, 0 vents, aseptice, 180 buc/pachet | ||||||
| DA32033097 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38000000-5 | 29.11.2022 | 9,690 |
| Contract object: turbidimetru model turb 355 ir , model wtw , include certificat etalonare | ||||||
| DA29579689 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 15.12.2021 | 6,203 |
| Contract object: echipamente laborator | ||||||
| DA29375496 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38000000-5 | 24.11.2021 | 4,500 |
| Contract object: bec de gaz flame 100 | ||||||
| DA29023936 | COMUNA FRUMUSANI CUI: 3796969 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 18.10.2021 | 1,334 |
| Contract object: fotocolorimetru clor liber | ||||||
| DA28979750 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 11.10.2021 | 7,432 |
| Contract object: biureta digitala titrex, 0-50 ml | ||||||
| DA28208839 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 16.06.2021 | 1,973 |
| Contract object: numarator de colonii 115 mm | ||||||
| DA28182858 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 11.06.2021 | 10,050 |
| Contract object: sistem filtrare probe apa | ||||||
| DA27775506 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CALARASI CUI: 4445362 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 14.04.2021 | 4,824 |
| Contract object: etuva ed 56 | ||||||
- 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