| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276722 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 19522100-2 | 28.09.2026 | 1,075 |
| Contract object: rasina epoxidica | ||||||
| DA41237473 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CHROMLAB SRL CUI: 42909562 | furnizare | 19522100-2 | 22.09.2026 | 23,485 |
| Contract object: consumabile pentru instalatii spe | ||||||
| DA41236983 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MUSO SRL CUI: 22664921 | furnizare | 19522100-2 | 22.09.2026 | 5,760 |
| Contract object: achizitionare consumabile pentru instalatii spe | ||||||
| DA41122194 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BEST TOOLS SRL CUI: 16557556 | furnizare | 19522100-2 | 07.09.2026 | 896 |
| Contract object: rasina epoxidica bk5kg+rasina epoxidica14nv-1.4kg ref. 21180 | ||||||
| DA41118703 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 19522100-2 | 04.09.2026 | 315 |
| Contract object: materiale rasina tip anycubic water-wash hd gray 30125100-2 ref. 20547 | ||||||
| DA41044409 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | APEL LASER SRL CUI: 15595373 | furnizare | 19522100-2 | 25.08.2026 | 76,529 |
| Contract object: pachet rasini de specialitate | ||||||
| DA41040984 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522100-2 | 25.08.2026 | 3,624 |
| Contract object: achizitie rasini epoxidice | ||||||
| DA40887781 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CARPAT FAUR SRL CUI: 35771903 | servicii | 19522100-2 | 27.07.2026 | 40,700 |
| Contract object: reparatii cu mortar epoxidic la trepte si pardoseala terminal t1 | ||||||
| DA40702557 | COMUNA MARGINENI CUI: 2612928 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 26.06.2026 | 586 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40691670 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 25.06.2026 | 586 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA40652555 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522100-2 | 18.06.2026 | 8,140 |
| Contract object: rasina 108-06 | ||||||
| DA40593624 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 19522100-2 | 10.06.2026 | 13,360 |
| Contract object: pachet consumabile imprimanta 3d-propedeutica dentara - studenti tehnica dentara - | ||||||
| DA40565375 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 19522100-2 | 08.06.2026 | 298 |
| Contract object: materiale si substante necesare laboratorului restaurare-conservare | ||||||
| DA40388194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19522100-2 | 14.05.2026 | 850 |
| Contract object: materiale consumabile pentru microscopie electronica sem, placa de siliciu | ||||||
| DA40379851 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | POXY-MAT SRL CUI: 17725283 | furnizare | 19522100-2 | 13.05.2026 | 35,545 |
| Contract object: scafa epoxidica | ||||||
| DA40332247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19522100-2 | 07.05.2026 | 900 |
| Contract object: materiale consumabile pentru teste climatice, microscopie-sem si stereimicroscopie/optic -crystals | ||||||
| DA40173866 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522100-2 | 15.04.2026 | 1,157 |
| Contract object: rasina 53.04 | ||||||
| DA40173901 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | URBANBOLT SRL CUI: 24568475 | furnizare | 19522100-2 | 15.04.2026 | 8,099 |
| Contract object: rasina 53.04 | ||||||
| DA40114584 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NORDITECH MACHINERY SRL CUI: 39081140 | furnizare | 19522100-2 | 01.04.2026 | 413 |
| Contract object: rasina water-washable 2.0 anycubic transparent - ref.6668 | ||||||
| DA40099276 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ACCURATE BUSINESS SRL CUI: 19082630 | furnizare | 19522100-2 | 30.03.2026 | 9,460 |
| Contract object: filament novus bonlecule medical grade bioactive non-sterile/filament polymaker polymax tough pc whi | ||||||
| DA39970390 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 19522100-2 | 11.03.2026 | 506 |
| Contract object: kit reparatii fibra de sticla si rasina poliesterica | ||||||
| DA39882569 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MUSO SRL CUI: 22664921 | furnizare | 19522100-2 | 24.02.2026 | 11,900 |
| Contract object: achizitia de consumabile pentru instalatii spe pentru laboratorul national de calitate a apei | ||||||
| DA39701268 | ORASUL BRAGADIRU CUI: 4992998 | POLICOLOR SA CUI: 326318 | furnizare | 19522100-2 | 23.01.2026 | 7,607 |
| Contract object: produse | ||||||
| DA39675079 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROMTEHNOCHIM SRL CUI: 4643777 | furnizare | 19522100-2 | 20.01.2026 | 486 |
| Contract object: rasina poliuretanica monocomponenta emex yrocoat hd - bid. 4 kg | ||||||
| DA39410200 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BEST TOOLS SRL CUI: 16557556 | furnizare | 19522100-2 | 03.12.2025 | 783 |
| Contract object: rasina epoxidica ep14 nv - 7.5 kg | ||||||
- 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