| 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 | ||||||
| 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. | ||||||
| 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) | ||||||
| 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 | ||||||
| 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) - | ||||||
| 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 | ||||||
| DA41238939 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 38300000-8 | 24.09.2026 | 2,014 |
| Contract object: oferta adv1547765 | ||||||
| DA41251022 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 23.09.2026 | 495 |
| Contract object: pachet instrumente de masurare | ||||||
| DA41237323 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | EVOREVO SRL CUI: 32761476 | furnizare | 38300000-8 | 23.09.2026 | 568 |
| Contract object: termohigrometru / termohigrometre - germania - cu etalonare metrologica | ||||||
| DA41223065 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 38300000-8 | 22.09.2026 | 74 |
| Contract object: instrumente de masura | ||||||
| DA41225600 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 38300000-8 | 21.09.2026 | 288 |
| Contract object: subler 38--09 | ||||||
| DA41223153 | COMUNA GHIOROC CUI: 3520237 | SPYSHOP SRL CUI: 25051565 | furnizare | 38300000-8 | 21.09.2026 | 264 |
| Contract object: achizitionare articole electronice | ||||||
| DA41208090 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38300000-8 | 17.09.2026 | 44 |
| Contract object: subler digital cad-1-ref 4456 | ||||||
| DA41201797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 38300000-8 | 17.09.2026 | 20,600 |
| Contract object: dispozitiv multifunctional | ||||||
| DA41194659 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | NIVA TERMO CONSTRUCT SRL CUI: 16958779 | furnizare | 38300000-8 | 17.09.2026 | 196 |
| Contract object: instrumene de masura - termohigrometru | ||||||
| DA41190306 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ATU TECH SRL CUI: 29104875 | furnizare | 38300000-8 | 16.09.2026 | 413 |
| Contract object: aparat digital de masurare intensitate sunet (decibelmetru) uni-t ut353 | ||||||
| DA41180906 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38300000-8 | 15.09.2026 | 6,162 |
| Contract object: pachet produse proiect cnfis fdi 2026 f 0465 | ||||||
| DA41168896 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38300000-8 | 15.09.2026 | 980 |
| Contract object: dinamometru de pentru examinarea fortei segmentare neuromusculare | ||||||
| DA41176473 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38300000-8 | 15.09.2026 | 144 |
| Contract object: goniometru 205x45 mm | ||||||
| DA41173994 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 38300000-8 | 15.09.2026 | 251 |
| Contract object: tensiometru automat omron m300 | ||||||
| DA41168564 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 14.09.2026 | 923 |
| Contract object: achizitie si etalonare termohigrometru thg03, achizitie si etalonare tfa pachet gateway | ||||||
- 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