| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973515 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 14700000-8 | 11.08.2026 | 4,791 |
| Contract object: tabla inox mata 1000x2000 / 2 mm | ||||||
| DA40700455 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | HISTERESIS SRL CUI: 22677832 | furnizare | 14700000-8 | 25.06.2026 | 112,400 |
| Contract object: tinta de aur, au | ||||||
| DA40693656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 14700000-8 | 24.06.2026 | 5,835 |
| Contract object: tinta al metalic pentru depuneri prin pulverizare | ||||||
| DA40638446 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14700000-8 | 16.06.2026 | 15,375 |
| Contract object: fe-57 sub forma de folii metalice cu i.e. >95,7% atomic. grosimea foliilor este de ~0,5mm | ||||||
| DA40638828 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 14700000-8 | 16.06.2026 | 12,570 |
| Contract object: cupru sub forma de grila cu ochiuri de 400 acoperit cu film de carbon (pachet de 50 buc) | ||||||
| DA40347090 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14700000-8 | 08.05.2026 | 12,408 |
| Contract object: disc de aluminiu, 99.999% | ||||||
| DA40272762 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 14700000-8 | 29.04.2026 | 6,497 |
| Contract object: tinta ti metalic pentru depuneri prin pulverizare | ||||||
| DA40185171 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 14700000-8 | 16.04.2026 | 2,427 |
| Contract object: tabla inox mata 1000x2000 / 2 mm | ||||||
| DA40114420 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 14700000-8 | 01.04.2026 | 16,500 |
| Contract object: tinta 109.03 | ||||||
| DA39932264 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14700000-8 | 03.03.2026 | 930 |
| Contract object: fier bucati, 25mm (1.0in) & down, 99.97+% (metals basis) 1 kg | ||||||
| DA39727173 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 14700000-8 | 28.01.2026 | 2,708 |
| Contract object: pachet tabla inox mata | ||||||
| DA39697234 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 14700000-8 | 22.01.2026 | 2,216 |
| Contract object: tabla inox mata 1000x2000 / 2 mm | ||||||
| DA39230725 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DEDEMAN SRL CUI: 2816464 | furnizare | 14700000-8 | 06.11.2025 | 2,016 |
| Contract object: cositor si tavan casetat - (fb) | ||||||
| DA39227001 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 14700000-8 | 06.11.2025 | 739 |
| Contract object: tabla inox mata 1000x2000 / 2 mm | ||||||
| DA39165604 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 14700000-8 | 29.10.2025 | 9,270 |
| Contract object: tinta bor - ref. 206/10 | ||||||
| DA39097500 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FAIRPEBTRADE SRL CUI: 33664480 | furnizare | 14700000-8 | 20.10.2025 | 9,145 |
| Contract object: pulbere | ||||||
| DA38968312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 14700000-8 | 29.09.2025 | 1,043 |
| Contract object: neodim disc - magnet 70x35 mm, putere 140 kg, n45 | ||||||
| DA38746664 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14700000-8 | 26.08.2025 | 8,684 |
| Contract object: tabla de alama | ||||||
| DA38745618 | MONETARIA STATULUI RA CUI: 427304 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14700000-8 | 26.08.2025 | 5,304 |
| Contract object: tabla de alama | ||||||
| DA38578294 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | NANOSYSTEMS MC SRL CUI: 36738492 | furnizare | 14700000-8 | 24.07.2025 | 1,759 |
| Contract object: tinta w | ||||||
| DA38392948 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14700000-8 | 23.06.2025 | 65,039 |
| Contract object: cobalt 2 kg - 8 buc.; fier 0.5 kg - 2 buc. | ||||||
| DA38384164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14700000-8 | 23.06.2025 | 7,000 |
| Contract object: disc din aluminiu al 99,999%, laminat, rezistent la zgarieturi, acoperit pe ambele parti cu plastic | ||||||
| DA37836116 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14700000-8 | 04.04.2025 | 3,785 |
| Contract object: fier 500 g 99.99% - 2 buc si fier 1 kg 99.97+% 1 buc. | ||||||
| DA37824309 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14700000-8 | 03.04.2025 | 23,445 |
| Contract object: cobalt pieces, 99.9+% (metals basis) - 3 x 2 kg | ||||||
| DA37811967 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 14700000-8 | 02.04.2025 | 2,007 |
| Contract object: limitator parcare din metal, 180 cm | ||||||
- 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