| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073845 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 38128000-8 | 31.08.2026 | 1,420 |
| Contract object: p00048 dsnar constanta rulmenti senzori vant vaisala | ||||||
| DA40935250 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 38128000-8 | 04.08.2026 | 200 |
| Contract object: silica gel container dri ii pentru ceilometrul lufft chm15k | ||||||
| DA40810194 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38128000-8 | 14.07.2026 | 14,700 |
| Contract object: sistem de achizitie si memorare date (datalogger), senzor ranforsat pentru temperatura solului | ||||||
| DA40741882 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROM TECH SRL CUI: 8944055 | furnizare | 38128000-8 | 01.07.2026 | 4,806 |
| Contract object: senzori de temperatura si umiditate | ||||||
| DA39082482 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 38128000-8 | 15.10.2025 | 2,404 |
| Contract object: set saruri calibrare; pachet saruri de calibrare | ||||||
| DA38996207 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | NAVTRON SRL CUI: 11098746 | furnizare | 38128000-8 | 03.10.2025 | 9,665 |
| Contract object: senzor de nivel pentru monitorizarea apei | ||||||
| DA39000734 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | ROM TECH SRL CUI: 8944055 | furnizare | 38128000-8 | 02.10.2025 | 826 |
| Contract object: senzor umiditate sol tip watermark compatibil cu statii meteo imetos | ||||||
| DA38894848 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38128000-8 | 18.09.2025 | 4,800 |
| Contract object: sistem de achizitie si memorare date (datalogger) + senzor umiditate sol | ||||||
| DA38881782 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROM TECH SRL CUI: 8944055 | furnizare | 38128000-8 | 16.09.2025 | 2,565 |
| Contract object: ciclon stil fsp-2 higgins-dewell cu suport pentru filtru european | ||||||
| DA38881740 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROM TECH SRL CUI: 8944055 | furnizare | 38128000-8 | 16.09.2025 | 1,525 |
| Contract object: gsp-3.5 ciclon pentru praf inhalabil in stil coni | ||||||
| DA38521121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 38128000-8 | 14.07.2025 | 200 |
| Contract object: silica gel container dri ii pentru ceilometrul lufft chm15k | ||||||
| DA38454657 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 38128000-8 | 02.07.2025 | 1,311 |
| Contract object: maneca de vant xxl - 90 cm intrare x 360 cm lungime (standard aerodrom) | ||||||
| DA38342259 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | ROM TECH SRL CUI: 8944055 | furnizare | 38128000-8 | 16.06.2025 | 1,389 |
| Contract object: senzor temperatura la nivelul solului cu 5 m cablu (domeniu de masura -30 + 75oc) | ||||||
| DA37936043 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 38128000-8 | 16.04.2025 | 5,998 |
| Contract object: p00055_dsnasb_cablu comunicatii si accesorii | ||||||
| DA36612402 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 38128000-8 | 01.10.2024 | 2,005 |
| Contract object: set calibrare senzori rh vaisala | ||||||
| DA36410913 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | ECHIPOT SRL CUI: 14002931 | furnizare | 38128000-8 | 30.08.2024 | 2,227 |
| Contract object: achizitie pachet diverse | ||||||
| DA36382998 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DEDEMAN SRL CUI: 2816464 | furnizare | 38128000-8 | 29.08.2024 | 81 |
| Contract object: statie meteo | ||||||
| DA36339012 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | DECY IMPEX SRL CUI: 3341150 | furnizare | 38128000-8 | 22.08.2024 | 1,600 |
| Contract object: filtru evaporare umidificator b250 | ||||||
| DA35636350 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38128000-8 | 30.04.2024 | 4,985 |
| Contract object: pluviometru cu senzor de precipitatii prin basculare | ||||||
| DA34404983 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38128000-8 | 31.10.2023 | 1,950 |
| Contract object: echipament dotare soft weather link (sub windows ) | ||||||
| DA34404955 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38128000-8 | 31.10.2023 | 6,263 |
| Contract object: echipament dotare spatiu statie meteo wireless | ||||||
| DA33992682 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38128000-8 | 12.09.2023 | 11,679 |
| Contract object: pachet electronice ref20307 | ||||||
| DA33404569 | UNITATEA MILITARA NR02482 CUI: 4364594 | ARABESQUE SRL CUI: 5340801 | furnizare | 38128000-8 | 12.06.2023 | 8,862 |
| Contract object: termometru spatii interioare | ||||||
| DA32401587 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38128000-8 | 18.01.2023 | 14,500 |
| Contract object: sistem de achizitie si memorare date (datalogger);pluviometru automat cu cupa basculanta;senzor umid | ||||||
| DA32229429 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | furnizare | 38128000-8 | 19.12.2022 | 197,470 |
| Contract object: pachet piese de schimb pentru statiile vaisala din reteaua de observatii anm | ||||||
- 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