| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284506 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ROMBIOMEDICA SRL CUI: 8936885 | furnizare | 19724000-7 | 29.09.2026 | 634 |
| Contract object: bx736b fir nylon monfilament albastru 1, l=100cm, ac 30mm rotund 1/12 cerc | ||||||
| DA41285183 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 29.09.2026 | 434 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||||
| DA41279717 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 28.09.2026 | 1,768 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||||
| DA41256266 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 24.09.2026 | 1,029 |
| Contract object: pachet monofilamente ref. 23261 | ||||||
| DA41253999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 19724000-7 | 24.09.2026 | 809 |
| Contract object: pachet filamente ref 23479 | ||||||
| DA41241396 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ZYX 3D SRL CUI: 39963723 | furnizare | 19724000-7 | 22.09.2026 | 516 |
| Contract object: furnizare produse - 6 buc.rola filament pla cf. ref.necesitate 2648/10.09.2029 | ||||||
| DA41239071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 22.09.2026 | 1,600 |
| Contract object: filamente imprimare 3d | ||||||
| DA41232822 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 19724000-7 | 22.09.2026 | 744 |
| Contract object: filamente 3d ref. 23760 | ||||||
| DA41229196 | UNITATEA MILITARA 02525 CUI: 2843353 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 19724000-7 | 21.09.2026 | 992 |
| Contract object: pachet filamente esun | ||||||
| DA41217702 | UM 02512 BUCURESTI CUI: 4316090 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 18.09.2026 | 890 |
| Contract object: pachet filamente pla | ||||||
| DA41214325 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 19724000-7 | 18.09.2026 | 2,200 |
| Contract object: force fiber #2 38 strand, blue co-braid, 1/2 circle taper | ||||||
| DA41202605 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 19724000-7 | 18.09.2026 | 784 |
| Contract object: filament 1.75 mm polymaker refill panchroma matte diverse culori 1kg, (alb) | ||||||
| DA41201234 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 17.09.2026 | 475 |
| Contract object: material it | ||||||
| DA41153234 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 43 |
| Contract object: creality cr-petg filament (yellow) lcd 45 | ||||||
| DA41153362 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 174 |
| Contract object: creality filament 3d cr-petg lcd 39 | ||||||
| DA41153411 | UM02512 M CONSTANTA CUI: 4301294 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 19724000-7 | 10.09.2026 | 169 |
| Contract object: creality filament 3d cr-petg lcd 44 | ||||||
| DA41152348 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 10.09.2026 | 942 |
| Contract object: pachet monofilamente ref. 20313 | ||||||
| DA41125051 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 19724000-7 | 07.09.2026 | 644 |
| Contract object: filamente ref. 23893 | ||||||
| DA41110665 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 19724000-7 | 04.09.2026 | 595 |
| Contract object: filament polymaker polymax tough pla black -contract nr. 62pcbromd / 2025 | ||||||
| DA41110610 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 19724000-7 | 04.09.2026 | 245 |
| Contract object: filament pla standard, filament polymaker panchroma - contract nr. 62pcbromd / 2025 | ||||||
| DA41105350 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 19724000-7 | 04.09.2026 | 1,554 |
| Contract object: monofilamente sintetice ref.22559 | ||||||
| DA41096477 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 02.09.2026 | 5,160 |
| Contract object: pachet monofilamente ref. 22683 | ||||||
| DA41090997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 19724000-7 | 01.09.2026 | 1,619 |
| Contract object: filamente 142--08 | ||||||
| DA41028846 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 19724000-7 | 21.08.2026 | 2,250 |
| Contract object: consumabile filamente si accesorii pentru imprimante 3d - proiect cnfis-fdi-2026-f-1169 | ||||||
| DA41020901 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ARDUSHOP SRL CUI: 32463569 | furnizare | 19724000-7 | 20.08.2026 | 1,597 |
| Contract object: pachet/set filamente | ||||||
- 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