| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783092 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 08.07.2026 | 1,500 |
| Contract object: refractometru digital,1929/dr-chiorean nicoleta | ||||||
| DA40761609 | APA PROD SA CUI: 14071095 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 06.07.2026 | 3,990 |
| Contract object: biureta digitala dtrite, cu agitator magnetic inclus | ||||||
| DA40310040 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 06.05.2026 | 580 |
| Contract object: suport cu 4 pozitii pentru cuve de pana la 50 mm | ||||||
| DA39768489 | COMPANIA DE APA SOMES SA CUI: 201217 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 05.02.2026 | 420 |
| Contract object: termohigrometre digitale cu sonda externa si valori min/max | ||||||
| DA39355260 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 24.11.2025 | 1,495 |
| Contract object: sentix81 electrod ph | ||||||
| DA39214392 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 05.11.2025 | 195 |
| Contract object: termolactodensimetru,26247(207)-fsta | ||||||
| DA39147315 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 24.10.2025 | 1,681 |
| Contract object: consumabile laborator,25699(202)-fsta(c) | ||||||
| DA39029752 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 07.10.2025 | 11,000 |
| Contract object: aparate de laborator r23489(161)c | ||||||
| DA38853319 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 12.09.2025 | 335 |
| Contract object: set solutii calibrare ph si conductivitate. | ||||||
| DA38599297 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 28.07.2025 | 140 |
| Contract object: solutii ph r16020(178)sde | ||||||
| DA38582424 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 23.07.2025 | 890 |
| Contract object: pipetor electronic | ||||||
| DA38345276 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 17.06.2025 | 7,058 |
| Contract object: set termometre, balante, consumabile,10897(9)-erasmus | ||||||
| DA38345442 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 17.06.2025 | 717 |
| Contract object: consumabile,10878(5)-erasmus | ||||||
| DA37784810 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 31.03.2025 | 3,485 |
| Contract object: analizor lapte si ph-metru, cu accesorii r5661(253)vp | ||||||
| DA37619975 | COMPANIA DE APA SOMES SA CUI: 201217 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 10.03.2025 | 1,948 |
| Contract object: termometru digital si sonda de temperatura | ||||||
| DA37595569 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 06.03.2025 | 75 |
| Contract object: solutie standard conductivitate 1413 s/cm. | ||||||
| DA37594560 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 05.03.2025 | 65 |
| Contract object: solutie tampon 4,01 ph. | ||||||
| DA37594583 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 05.03.2025 | 130 |
| Contract object: solutie tampon 7,00 ph. | ||||||
| DA37594609 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 05.03.2025 | 65 |
| Contract object: solutie tampon 10,01 ph. | ||||||
| DA37098904 | COMPANIA DE APA SOMES SA CUI: 201217 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 09.12.2024 | 624 |
| Contract object: termometru digital cu conexiune la aplicatie testo 110 | ||||||
| DA36622513 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 02.10.2024 | 160 |
| Contract object: solutie standard conductivitate 1413 s/cm la 25 c. | ||||||
| DA36622528 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 02.10.2024 | 140 |
| Contract object: solutie tampon 7,00 ph 0,01 ph la 25 c | ||||||
| DA36622538 | HYDROKOV SA CUI: 8574327 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 02.10.2024 | 140 |
| Contract object: solutie tampon 4,01 ph 0,01 ph la 25 c. | ||||||
| DA36613046 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 01.10.2024 | 240 |
| Contract object: cuve din sticla cu drum optic de 10 mm | ||||||
| DA35480956 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 10.04.2024 | 6,700 |
| Contract object: multiparametru cu imprimanta termica | ||||||
- 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