| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293861 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | INGEN LABORATORY SRL CUI: 9925159 | furnizare | 38437000-7 | 29.09.2026 | 3,084 |
| Contract object: tub centrifuga gradat, nesteril, 15 ml | ||||||
| DA41283228 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 38436310-6 | 29.09.2026 | 378 |
| Contract object: plita inductie blackline 2000w, display, 293x373x56(h)mm | ||||||
| DA41272281 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 38425100-1 | 28.09.2026 | 2,673 |
| Contract object: pachet manometre 01961 | ||||||
| DA41270669 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ALERGOMED SRL CUI: 15163391 | furnizare | 38432100-3 | 28.09.2026 | 13,696 |
| Contract object: aparat masurare feno necesar cabinetului de pneumologie | ||||||
| DA41261084 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | AGV INSTAL-TEAM SRL CUI: 14651831 | furnizare | 38431100-6 | 25.09.2026 | 1,990 |
| Contract object: achizitie si montaj detectoare + electrovana de gaz. | ||||||
| DA41227640 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38421110-6 | 22.09.2026 | 5,260 |
| Contract object: transmiter debitmetru siemens mag 5000 - uat jilava | ||||||
| DA41227589 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38421110-6 | 22.09.2026 | 5,260 |
| Contract object: transmiter debitmetru siemens mag 5000 | ||||||
| DA41227551 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 22.09.2026 | 3,190 |
| Contract object: traductor de nivel hidrostatic 0-5 m | ||||||
| DA41229231 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 21.09.2026 | 2,049 |
| Contract object: desicant 87--09 | ||||||
| DA41221407 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 38437100-8 | 21.09.2026 | 588 |
| Contract object: pipeta automata monocanal accumax - 100 / 1000 ul -90/9 | ||||||
| DA41205509 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38437000-7 | 17.09.2026 | 1,434 |
| Contract object: pipete serologice -108/9 | ||||||
| DA41203950 | APA-CANAL ILFOV SA CUI: 25709173 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38423000-6 | 17.09.2026 | 4,132 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-380-4 cu cablu de 30ml | ||||||
| DA41197164 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38430000-8 | 17.09.2026 | 10,137 |
| Contract object: camera termografica | ||||||
| DA41169889 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 15.09.2026 | 15,668 |
| Contract object: coloane si precoloane | ||||||
| DA41169967 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 15.09.2026 | 5,883 |
| Contract object: kit pentru precoloanele acclaim (suport si cuplaj) | ||||||
| DA41138837 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||||
| DA41138823 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 38423000-6 | 10.09.2026 | 3,517 |
| Contract object: traductor de nivel hidrostatic 0-10 m | ||||||
| DA41129749 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SEPADIN SRL CUI: 3341894 | furnizare | 38437110-1 | 08.09.2026 | 3,600 |
| Contract object: varfuri tip diamond -20/9 | ||||||
| DA41118878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 399 |
| Contract object: pipeta monocanal isolab, 10 - 100 l | ||||||
| DA41118899 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 399 |
| Contract object: pipeta monocanal isolab, 2 - 20 l | ||||||
| DA41118919 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 400 |
| Contract object: pipeta monocanal isolab, 100 - 1000 l | ||||||
| DA41118946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 400 |
| Contract object: pipeta monocanal isolab, 0.5 - 10 l | ||||||
| DA41118977 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 67 |
| Contract object: varfuri pipeta isolab, universale, gradate, sterile, transparente, fara filtru, 10 l, 96 buc | ||||||
| DA41119012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 197 |
| Contract object: varfuri pipeta isolab, universale, gradate, sterile, transparente, cu filtru, 200 l, 96 buc | ||||||
| DA41119039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 07.09.2026 | 75 |
| Contract object: varfuri de pipeta roth universal, 1-200 l, 1000 bucati | ||||||
- 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