| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288043 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 29.09.2026 | 31,791 |
| Contract object: furnizare echipamente de laborator -conform anunt de publicitate adv1548202 | ||||||
| DA41077666 | APAVIL SA CUI: 16468149 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 02.09.2026 | 11,226 |
| Contract object: element de incalzire pentru bidistiler fistreem | ||||||
| DA41077318 | APAVIL SA CUI: 16468149 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 02.09.2026 | 5,079 |
| Contract object: baie de apa cu 3 posturi-conform anunt publicitate seap adv1545652 | ||||||
| DA40990001 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 38000000-5 | 13.08.2026 | 2,600 |
| Contract object: cutite microtom | ||||||
| DA40893274 | APAVIL SA CUI: 16468149 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 29.07.2026 | 8,626 |
| Contract object: turbidimetru portabil hach conform adv153741 | ||||||
| DA40857046 | APAVIL SA CUI: 16468149 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 24.07.2026 | 9,080 |
| Contract object: numarator de colonii conform adv1539843 | ||||||
| DA40603671 | APAVIL SA CUI: 16468149 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 16.06.2026 | 14,718 |
| Contract object: incubator cu convectie naturala-anunt adv1533429 | ||||||
| DA39917247 | APAVIL SA CUI: 16468149 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 02.03.2026 | 1,198 |
| Contract object: carcasa turbidimetru portabil 2100qis | ||||||
| DA39732237 | APAVIL SA CUI: 16468149 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38000000-5 | 02.02.2026 | 498 |
| Contract object: termohigrometru digital cu fir si sonda_cod_adv1514202 | ||||||
| DA39724164 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 38000000-5 | 30.01.2026 | 243 |
| Contract object: lada frigorifica 30l si 24l | ||||||
| DA39577696 | APAVIL SA CUI: 16468149 | SEPADIN SRL CUI: 3341894 | furnizare | 38000000-5 | 23.12.2025 | 23,600 |
| Contract object: etuva cu convectie naturala model un160 adv1511279 | ||||||
| DA39102752 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 17.10.2025 | 4,380 |
| Contract object: produse educatie pentru mediu | ||||||
| DA39079529 | APAVIL SA CUI: 16468149 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 17.10.2025 | 189 |
| Contract object: cronometru digital roth numerotare inversa / numerotare progresiva, 99 ore 59 minute si 59 secunde | ||||||
| DA39054644 | APAVIL SA CUI: 16468149 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 15.10.2025 | 45,772 |
| Contract object: spectrofotometru uv-vis dr 6000 adv1501439 | ||||||
| DA38864866 | APAVIL SA CUI: 16468149 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38000000-5 | 17.09.2025 | 4,160 |
| Contract object: echipamente de laborator | ||||||
| DA38483475 | ORAS BREZOI CUI: 2541894 | DURST EWIG SRL CUI: 37457240 | furnizare | 38000000-5 | 08.07.2025 | 96,000 |
| Contract object: materiale didactice | ||||||
| DA38464367 | APAVIL SA CUI: 16468149 | METROMAT SRL CUI: 4980861 | furnizare | 38000000-5 | 08.07.2025 | 2,416 |
| Contract object: greutati etalon, clasa f1 cu certificat de etalonare renar | ||||||
| DA38251307 | APAVIL SA CUI: 16468149 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 04.06.2025 | 3,768 |
| Contract object: pachet sticlarie laborator-adv1483584 | ||||||
| DA37983540 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.04.2025 | 724 |
| Contract object: trusa didactica pentru analiza apei visocolor school | ||||||
| DA37863620 | APAVIL SA CUI: 16468149 | EMSAR SRL CUI: 2833465 | furnizare | 38000000-5 | 11.04.2025 | 4,993 |
| Contract object: electrod combinat de ph adv1473956 | ||||||
| DA37841877 | APAVIL SA CUI: 16468149 | EMSAR SRL CUI: 2833465 | furnizare | 38000000-5 | 09.04.2025 | 44,000 |
| Contract object: sistem de filtrare prin membrane adv1472135 | ||||||
| DA37769329 | APAVIL SA CUI: 16468149 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 02.04.2025 | 103 |
| Contract object: pungi autoclavabile isolab din polipropilena | ||||||
| DA37750835 | APAVIL SA CUI: 16468149 | EVOREVO SRL CUI: 32761476 | furnizare | 38000000-5 | 28.03.2025 | 118 |
| Contract object: tub bactericid uvc philips longlife 30 w pt lampa bactericida nbve | ||||||
| DA37645078 | APAVIL SA CUI: 16468149 | DEDEMAN SRL CUI: 2816464 | furnizare | 38000000-5 | 14.03.2025 | 100 |
| Contract object: plita electrica albatros ap26b | ||||||
| DA37164892 | APAVIL SA CUI: 16468149 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 13.12.2024 | 11,053 |
| Contract object: set fotocolorimetru + reactivi clor | ||||||
- 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