| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41249076 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38310000-1 | 23.09.2026 | 3,600 |
| Contract object: balanta de precizie 300 g cu certificat | ||||||
| DA41242618 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | NITECH SRL CUI: 13890865 | furnizare | 38310000-1 | 23.09.2026 | 5,350 |
| Contract object: balanta de precizie | ||||||
| DA41230268 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 21.09.2026 | 2,045 |
| Contract object: balanta de precizie adam highland hcb 602h, 600 g-ref 4492 | ||||||
| DA41209564 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38310000-1 | 17.09.2026 | 630 |
| Contract object: balanta precizie 440-51n / 4000 kg-ref 4496 | ||||||
| DA41117574 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | REL SYSPRO SRL CUI: 11611085 | furnizare | 38310000-1 | 08.09.2026 | 4,876 |
| Contract object: balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct | ||||||
| DA41084394 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 01.09.2026 | 1,581 |
| Contract object: balanta simpla adam dune, vase petri isolab, 60*15 mm, 100*20 mm - ref. 20367 | ||||||
| DA41031507 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 24.08.2026 | 354 |
| Contract object: balanta de precizie kern eha 500-1, 500 g | ||||||
| DA41028637 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PARTNER CORPORATION SRL CUI: 12064261 | furnizare | 38310000-1 | 21.08.2026 | 1,365 |
| Contract object: balanta precizie r16921(129)c | ||||||
| DA40967882 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 11.08.2026 | 1,364 |
| Contract object: balanta de precizie (2026-45p-diverse articole) | ||||||
| DA40940497 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | NITECH SRL CUI: 13890865 | furnizare | 38310000-1 | 05.08.2026 | 3,600 |
| Contract object: -balanta etalonata de precizie 3200 g, precizie 0,01 g cu certificat de etalonare | ||||||
| DA40901562 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38310000-1 | 30.07.2026 | 9,986 |
| Contract object: balanta de precizie proiect pn - fac. ci | ||||||
| DA40716239 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 26.06.2026 | 5,126 |
| Contract object: balanta de precizie kern pnj 3000-2m, 3200 g | ||||||
| DA40716134 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 26.06.2026 | 5,126 |
| Contract object: balanta de precizie kern pnj 3000-2m, 3200 g | ||||||
| DA40578624 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MULTI LAB SRL CUI: 15537534 | furnizare | 38310000-1 | 09.06.2026 | 2,060 |
| Contract object: balanta de precizie | ||||||
| DA39577553 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38310000-1 | 18.12.2025 | 7,545 |
| Contract object: balanta analitica | ||||||
| DA39418846 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 38310000-1 | 02.12.2025 | 2,060 |
| Contract object: balanta de precizie kern 6k | ||||||
| DA39405357 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38310000-1 | 28.11.2025 | 1,828 |
| Contract object: balanta de precizie kern pfb 3000-2 - centrul pius branzeu | ||||||
| DA39259618 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38310000-1 | 11.11.2025 | 216 |
| Contract object: balanta simpla kern tgc 1k-3, 1000 g | ||||||
| DA39175171 | ACET SA CUI: 713519 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38310000-1 | 31.10.2025 | 3,000 |
| Contract object: balanta electronica de precizie cu 2 zecimale | ||||||
| DA39142065 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MULTI LAB SRL CUI: 15537534 | furnizare | 38310000-1 | 29.10.2025 | 1,972 |
| Contract object: balanta de precizie pfb 6000-2 | ||||||
| DA39157479 | APA SERV VALEA JIULUI SA CUI: 7392416 | PARTNER CORPORATION SRL CUI: 12064261 | servicii | 38310000-1 | 28.10.2025 | 4,346 |
| Contract object: balanta de precizie ps 2100.r2.m | ||||||
| DA39106185 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AVI LAB SRL CUI: 44471166 | furnizare | 38310000-1 | 20.10.2025 | 1,294 |
| Contract object: balanta | ||||||
| DA38983650 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TESTNEC SRL CUI: 15388920 | furnizare | 38310000-1 | 01.10.2025 | 6,394 |
| Contract object: balanta de precizie ewj 6000-1m producator kern germania | ||||||
| DA38916997 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | FORLAB SRL CUI: 38682045 | furnizare | 38310000-1 | 22.09.2025 | 826 |
| Contract object: balanta de precizie | ||||||
- 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