| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301864 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38000000-5 | 30.09.2026 | 126,600 |
| Contract object: nir proxiscout, buchi | ||||||
| DA41300759 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 30.09.2026 | 13,100 |
| Contract object: etuva laborator | ||||||
| DA41297370 | LABORATOR DE CONTROL DOPING CUI: 36413717 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 38000000-5 | 30.09.2026 | 20,288 |
| Contract object: furnizare block heater si blocuri pentru eprubete | ||||||
| DA41297074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 30.09.2026 | 8,274 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||||
| DA41296561 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 30.09.2026 | 20,661 |
| Contract object: turbidimetru de laborator | ||||||
| DA41287571 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 30.09.2026 | 24,400 |
| Contract object: plite electrice cu agitare | ||||||
| DA41283562 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 38000000-5 | 29.09.2026 | 6,465 |
| Contract object: plita (placa) histologica slimline | ||||||
| DA41285192 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 2,018 |
| Contract object: fotocolorimetru multiparametru pentru nutrienti sol-ref 4508 | ||||||
| DA41286609 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 2,061 |
| Contract object: fotocolorimetru pentru determinarea acidului tartric in vin; interval de la 0,0 la 5,0 g/l-ref 4508 | ||||||
| DA41286821 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 367 |
| Contract object: kit preparare probe-ref 4508 | ||||||
| DA41290426 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 2,035 |
| Contract object: minititrator pentru analiza dioxidului de sulf din vin, 230v-ref 4508 | ||||||
| DA41289818 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | DACCHIM SRL CUI: 12062074 | furnizare | 38000000-5 | 29.09.2026 | 365 |
| Contract object: cutii petri plastic ventilate, diam. 90 mm, sterile, 500 buc/cutie | ||||||
| DA41288043 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 29.09.2026 | 31,791 |
| Contract object: furnizare echipamente de laborator -conform anunt de publicitate adv1548202 | ||||||
| DA41275911 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41281186 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 29.09.2026 | 6,638 |
| Contract object: sga alba- piese analizor carbon organic | ||||||
| DA41278430 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 38000000-5 | 28.09.2026 | 80,000 |
| Contract object: nisa chimica cu filtre | ||||||
| DA41274943 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | MEDICLIM SRL CUI: 6300279 | furnizare | 38000000-5 | 28.09.2026 | 66,113 |
| Contract object: sistem rapid pentru analiza microbiologica a apei | ||||||
| DA41270234 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38000000-5 | 25.09.2026 | 1,060 |
| Contract object: sartorius, concentrator vivaspin, 10kda, volum 2 - 6ml - 25buc/pk | ||||||
| DA41253575 | UNITATEA MILITARA 02296 CUI: 4221101 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 25.09.2026 | 177,790 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuuresti | ||||||
| DA41253829 | UNITATEA MILITARA 02296 CUI: 4221101 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 25.09.2026 | 29,289 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41262383 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 25.09.2026 | 138 |
| Contract object: achizitie solutii pentru verificarea calibrarii,comuna agrij,judetul salaj | ||||||
| DA41262158 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BERD TRADING SRL CUI: 3740550 | furnizare | 38000000-5 | 24.09.2026 | 7,278 |
| Contract object: cristal znse pentru spectrometru ftir - pr. cnfis-fdi-2026-f-0965 (sapii) | ||||||
| DA41254283 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 24.09.2026 | 15,702 |
| Contract object: analizor ioni ec90 numar de referinta: ins00079 | ||||||
| DA41251194 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | IFA GRUP SRL CUI: 16961235 | furnizare | 38000000-5 | 23.09.2026 | 20,190 |
| Contract object: kit recoltare probe sol | ||||||
| DA41246125 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | GLASSCOMED SRL CUI: 40960542 | furnizare | 38000000-5 | 23.09.2026 | 31,950 |
| Contract object: hota microbiologica 1200mm clasa ii | ||||||
- 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