| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264112 | MONETARIA STATULUI RA CUI: 427304 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 19522000-1 | 25.09.2026 | 138 |
| Contract object: rasina epoxidica | ||||||
| DA41258585 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 19522000-1 | 24.09.2026 | 1,653 |
| Contract object: rasina abs | ||||||
| DA41182993 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AP SYSTEMS PRODSERV SRL CUI: 8906000 | furnizare | 19522000-1 | 15.09.2026 | 11,925 |
| Contract object: rasina schimbatoare de ioni purolite mb 400 sac 25l | ||||||
| DA41110251 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 19522000-1 | 04.09.2026 | 11,403 |
| Contract object: consumabile sla/msla - proiect fdi 1313 | ||||||
| DA41043121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19522000-1 | 25.08.2026 | 3,900 |
| Contract object: rasina inalta temperatura | ||||||
| DA41043106 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19522000-1 | 25.08.2026 | 8,000 |
| Contract object: rasina tough 2000 | ||||||
| DA40995279 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ANTISEL RO SRL CUI: 27040635 | furnizare | 19522000-1 | 14.08.2026 | 1,288 |
| Contract object: iba lifesciences strep-tactin 4flow cartridge | ||||||
| DA40991153 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | OVIDCOMP SRL CUI: 13747173 | furnizare | 19522000-1 | 14.08.2026 | 1,100 |
| Contract object: rasina imprimanta 3d | ||||||
| DA40976632 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ACCURATE BUSINESS SRL CUI: 19082630 | furnizare | 19522000-1 | 12.08.2026 | 6,850 |
| Contract object: rasinii | ||||||
| DA40922687 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SALSTAR SRL CUI: 12716098 | furnizare | 19522000-1 | 03.08.2026 | 345 |
| Contract object: rasina magnibond 15ml | ||||||
| DA40916176 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DENTSTORE SRL CUI: 29777715 | furnizare | 19522000-1 | 31.07.2026 | 14,050 |
| Contract object: rasina fotopolimerizabila - baza de proteza -fdi 0015/2026 | ||||||
| DA40916628 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 31.07.2026 | 17,356 |
| Contract object: rasina lichida pentru imprimanta 3d suport - fdi 0015/2026 | ||||||
| DA40916634 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 31.07.2026 | 23,719 |
| Contract object: rasina lichida pentru imprimanta 3d flexibila transparenta - fdi 0015/2026 | ||||||
| DA40916636 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 31.07.2026 | 18,108 |
| Contract object: rasina lichida pentru imprimanta 3d transparenta - fdi 0015/2026 | ||||||
| DA40911617 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 30.07.2026 | 12,730 |
| Contract object: rasina lichida alba - fdi 0015/2026 | ||||||
| DA40912285 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 30.07.2026 | 69,506 |
| Contract object: rasina lichida color - fdi 0015/2026 | ||||||
| DA40852361 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 19522000-1 | 21.07.2026 | 28,000 |
| Contract object: rasina biocompatibila flexibila | ||||||
| DA40852376 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 19522000-1 | 21.07.2026 | 19,000 |
| Contract object: rasina biocompatibila | ||||||
| DA40852403 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 19522000-1 | 21.07.2026 | 82,080 |
| Contract object: rasina standard | ||||||
| DA40830759 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | LABORATORIUM SRL CUI: 21897589 | furnizare | 19522000-1 | 15.07.2026 | 5,501 |
| Contract object: 186009254 nanoease m/z csh130 1.7m 300mx50mm | ||||||
| DA40749661 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 02.07.2026 | 13,901 |
| Contract object: rasina lichida color pentru imprimanta 3d - fss dentaverse | ||||||
| DA40749605 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522000-1 | 02.07.2026 | 2,546 |
| Contract object: rasina lichida alba pentru imprimanta 3d - fss dentaverse | ||||||
| DA40682182 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 19522000-1 | 23.06.2026 | 9,928 |
| Contract object: pachet imnr | ||||||
| DA40642090 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ZYX 3D SRL CUI: 39963723 | furnizare | 19522000-1 | 17.06.2026 | 5,985 |
| Contract object: pachet rasini - consumabile 3d printing | ||||||
| DA40613271 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19522000-1 | 12.06.2026 | 113 |
| Contract object: carbuni tamaiat | ||||||
- 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