| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40674185 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRONOS SRL CUI: 10354021 | furnizare | 19720000-9 | 22.06.2026 | 413 |
| Contract object: chinga tractare | ||||||
| DA40305216 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GENODYNAMIC SRL CUI: 24994004 | furnizare | 19720000-9 | 04.05.2026 | 7,000 |
| Contract object: fibra laser sirius reutilizabila 272,fibra laser sirius reutilizabila 365 | ||||||
| DA40173969 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BEST TOOLS SRL CUI: 16557556 | furnizare | 19720000-9 | 15.04.2026 | 20,012 |
| Contract object: pachet fibra carbon+rasina epoxidica bk+folie vacc 620 | ||||||
| DA40128742 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19720000-9 | 02.04.2026 | 3,688 |
| Contract object: bx383 fir polipropilena 7/0, l=75, ac 10 mm, 3/8 cerc rotund | ||||||
| DA39466531 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 19720000-9 | 08.12.2025 | 1,500 |
| Contract object: filament prusament pla vanilla white 1 kg | ||||||
| DA39410537 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 19720000-9 | 28.11.2025 | 1,004 |
| Contract object: pachet filament imprimanta 3d | ||||||
| DA39294024 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 540 |
| Contract object: filament prusament asa jet black | ||||||
| DA39294055 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 540 |
| Contract object: filament prusament asa prusa orange | ||||||
| DA39294082 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 540 |
| Contract object: filament prusament asa signal white | ||||||
| DA39294108 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 540 |
| Contract object: filament prusament pla anthracite grey | ||||||
| DA39294150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 500 |
| Contract object: filament prusament pla pristine white | ||||||
| DA39294175 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 19720000-9 | 14.11.2025 | 1,300 |
| Contract object: filament prusament pc blend carbon fiber black | ||||||
| DA37904087 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19720000-9 | 14.04.2025 | 143 |
| Contract object: filament smartfil pla emerald (turcoaz)1000 g | ||||||
| DA37904002 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19720000-9 | 14.04.2025 | 143 |
| Contract object: filament smartfil pla sapphire (albastru)1000 g | ||||||
| DA37903915 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19720000-9 | 14.04.2025 | 143 |
| Contract object: filament smartfil plamahogany (maro) 1000 g | ||||||
| DA37903859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19720000-9 | 14.04.2025 | 143 |
| Contract object: filament smartfil pla ruby (rosu) 1000 g | ||||||
| DA37903678 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 19720000-9 | 14.04.2025 | 143 |
| Contract object: filament smartfil pla snow(alb) 1000 g | ||||||
| DA37849261 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 19720000-9 | 07.04.2025 | 1,625 |
| Contract object: prusa pc | ||||||
| DA37849293 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 19720000-9 | 07.04.2025 | 975 |
| Contract object: prusa pla | ||||||
| DA37742062 | UM 02512 C BUCURESTI CUI: 4193044 | B2N ADVANCED SOLUTIONS SRL CUI: 45498569 | furnizare | 19720000-9 | 25.03.2025 | 6,940 |
| Contract object: filamente pla 1.75 mm, 1 kg | ||||||
| DA37118636 | TEATRUL MEMINESCU CUI: 3372513 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 19720000-9 | 06.12.2024 | 630 |
| Contract object: achizitie conuri ata cusut 5000m/rola (diverse culori) | ||||||
| DA36765052 | UM 02512 C BUCURESTI CUI: 4193044 | PHOENIXMODELS SRL CUI: 22215795 | furnizare | 19720000-9 | 23.10.2024 | 508 |
| Contract object: pachet de tije de carbon | ||||||
| DA36680704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 19720000-9 | 10.10.2024 | 1,805 |
| Contract object: prusa pc blend negru | ||||||
| DA36680718 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 19720000-9 | 10.10.2024 | 1,505 |
| Contract object: prusa pc blend alb | ||||||
| DA36680851 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EFERKA TECHNOLOGIES SRL CUI: 45232485 | furnizare | 19720000-9 | 10.10.2024 | 545 |
| Contract object: prusa ultrafuse negru | ||||||
- 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