| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304179 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38300000-8 | 30.09.2026 | 5,340 |
| Contract object: tester voc/ch2o + tester calitate aer: termohigrometru si co2 (0...9999ppm) | ||||||
| DA41303771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 38300000-8 | 30.09.2026 | 4,678 |
| Contract object: furnizare instrumente de masurat in silvicultura - c056 - d.s. covasna | ||||||
| DA41303012 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 452 |
| Contract object: set 6 jaloane | ||||||
| DA41302771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 220 |
| Contract object: roata de masura afisaj analog kinex 300 mm | ||||||
| DA41302752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | PENTAGON SRL CUI: 1637770 | furnizare | 38330000-7 | 30.09.2026 | 338 |
| Contract object: roata de masura digitala kinex 320 mm | ||||||
| DA41298561 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | PRECISA SRL CUI: 14859728 | furnizare | 38311100-9 | 30.09.2026 | 29,562 |
| Contract object: balanta analitica | ||||||
| DA41291754 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38300000-8 | 30.09.2026 | 3,213 |
| Contract object: subler electronic - proiect ader 1.3.4. | ||||||
| DA41297543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 30.09.2026 | 20,000 |
| Contract object: balanta analitica mettler toledo | ||||||
| DA41288470 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 38341500-2 | 30.09.2026 | 102 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare plasma 32 x 28 mm cu indicator | ||||||
| DA41296177 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 30.09.2026 | 1,700 |
| Contract object: indicatori chimici autoclav | ||||||
| DA41293595 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 30.09.2026 | 269 |
| Contract object: manometru rf100 d101 0-16bar radial ( ref 1337.09.2026) | ||||||
| DA41294442 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 30.09.2026 | 72 |
| Contract object: indicator/indicatori chimic integrator/integratori tip 5/clasa 5 abur integron/trazanto orl | ||||||
| DA41287854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38341300-0 | 30.09.2026 | 3,343 |
| Contract object: sliding rheostat, 3300 ohm ref 27093 | ||||||
| DA41287914 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38300000-8 | 29.09.2026 | 1,971 |
| Contract object: vibrometru cu data logger, ctr.177 - ficpm | ||||||
| DA41280044 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||||
| DA41274488 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 28.09.2026 | 5,500 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA41274023 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AQUATOR SRL CUI: 15651244 | furnizare | 38344000-8 | 28.09.2026 | 3,717 |
| Contract object: monitor calitate aer trotec bq30 | ||||||
| DA41273612 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 28.09.2026 | 12,500 |
| Contract object: eticheta / etichete dublu adezive trasabilitate abur 29x28 mm cu indicator | ||||||
| DA41265552 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | DENDRO TOOLS SRL CUI: 35341558 | furnizare | 38300000-8 | 28.09.2026 | 9,500 |
| Contract object: vertex v 360 grade | ||||||
| DA41270286 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38300000-8 | 28.09.2026 | 9,868 |
| Contract object: aparate de masura si accesorii-- pachet complet | ||||||
| DA41266703 | THERMOENERGY GROUP SA CUI: 33620670 | APLISENS SRL CUI: 33350720 | servicii | 38300000-8 | 25.09.2026 | 4,916 |
| Contract object: manometre inox 0-10 bar termometre inox tbischgg ( ref 1295/ 11.09.2026) | ||||||
| DA41265211 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38300000-8 | 25.09.2026 | 138 |
| Contract object: termometru non contact cu infrarosu / termometru ir (uz medical) - | ||||||
| DA41260818 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 38310000-1 | 25.09.2026 | 3,967 |
| Contract object: balanta de precizie kern ems 3000g | ||||||
| DA41259612 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 38300000-8 | 24.09.2026 | 1,626 |
| Contract object: tensiometru digital si glucometru | ||||||
| DA41258044 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38341300-0 | 24.09.2026 | 3,300 |
| Contract object: clampmetru digital | ||||||
- 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