| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192180 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38414000-0 | 16.09.2026 | 8,425 |
| Contract object: termometru-higrometru digital, etalonat | ||||||
| DA40965730 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 11.08.2026 | 1,574 |
| Contract object: termohigrometru frigider cu descarcarea datelor, cu alarmare si etalonare | ||||||
| DA40924369 | SPITALUL ORASANESC HATEG CUI: 4375011 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 04.08.2026 | 1,192 |
| Contract object: termohigrometru digital fara inregistrare cu certificat de etalonare renar inclus | ||||||
| DA40854032 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 21.07.2026 | 65 |
| Contract object: termohigrometru / termometru digital | ||||||
| DA40792853 | SPITALUL ORASANESC HATEG CUI: 4375011 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 10.07.2026 | 840 |
| Contract object: higrometru cu certificat etalonare - germania | ||||||
| DA40567537 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 08.06.2026 | 507 |
| Contract object: termometru cu higrometru / termohigrometru analog etalonat / cu certificat metrologic | ||||||
| DA39178314 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 31.10.2025 | 1,540 |
| Contract object: termohigrometru etalonat metrologic si ce (certificat conformitate european) | ||||||
| DA39159403 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 28.10.2025 | 1,770 |
| Contract object: termohigrometru si termometru data logger etalonat brml, cu certificat ce | ||||||
| DA39158327 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 28.10.2025 | 299 |
| Contract object: termohigrometru +data logger cu certificat ce, | ||||||
| DA39085240 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 15.10.2025 | 1,921 |
| Contract object: termohigrometru digital / electronic cu certificat etalonare valabilitate 24 luni | ||||||
| DA39085650 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 15.10.2025 | 1,196 |
| Contract object: termohigrometru si termometru data logger etalonat brml, cu certificat ce | ||||||
| DA39064897 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 15.10.2025 | 747 |
| Contract object: termohigrometru digital fara inregistrare cu certificat de etalonare brml inclus | ||||||
| DA39077525 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 15.10.2025 | 1,196 |
| Contract object: termohigrometru digital / electronic cu certificat etalonare valabilitate 24 luni | ||||||
| DA38661902 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38414000-0 | 07.08.2025 | 734 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii baterie | ||||||
| DA37939948 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38414000-0 | 22.04.2025 | 1,788 |
| Contract object: termometru termometre higrometru higrometre termohigrometru digita electronic certificat si etalonat | ||||||
| DA37939577 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38414000-0 | 17.04.2025 | 95 |
| Contract object: termohigrometru digital | ||||||
| DA37524710 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 21.02.2025 | 190 |
| Contract object: termometru cu higrometru | ||||||
| DA37515007 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38414000-0 | 20.02.2025 | 1,218 |
| Contract object: termometru higrometru etalonat, cu memorie de date zet172 - 2 buc | ||||||
| DA36168428 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 38414000-0 | 22.07.2024 | 504 |
| Contract object: termometru/higrometru de precizie 7,5 x 7,5 x 1cm, alb | ||||||
| DA35289507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 19.03.2024 | 353 |
| Contract object: termohigrometru digital exacto | ||||||
| DA34430863 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 03.11.2023 | 421 |
| Contract object: materiale | ||||||
| DA34430578 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 03.11.2023 | 137 |
| Contract object: materiale | ||||||
| DA34279038 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38414000-0 | 18.10.2023 | 2,119 |
| Contract object: termohigrometru si senzor de temperatura si umiditate | ||||||
| DA33265839 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 38414000-0 | 16.05.2023 | 727 |
| Contract object: termohigrometru/termohigrometre higrometru/higrometre digital kt-908 cu certificat de etalonare | ||||||
| DA32095120 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 08.12.2022 | 1,463 |
| Contract object: termometru cu higrometru / termohigrometru analog pentru masurarea umiditatii si temperaturii | ||||||
- 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