| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41257827 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | SAPACO 2000 SA CUI: 12358950 | furnizare | 38311100-9 | 24.09.2026 | 11,570 |
| Contract object: balanta electronica pentru echilibrarea pungilor cu sange inaintea introducerii in centrifuga, cb220 | ||||||
| DA41157525 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311100-9 | 11.09.2026 | 4,545 |
| Contract object: balanta analitica cu 4 zecimale | ||||||
| DA41154367 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 38311100-9 | 10.09.2026 | 517 |
| Contract object: pachet balante | ||||||
| DA41027179 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 38311100-9 | 21.08.2026 | 12,000 |
| Contract object: balanta analitica sartorius entris ii essential 220 4 zecimale | ||||||
| DA41014956 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | ROM TECH SRL CUI: 8944055 | furnizare | 38311100-9 | 19.08.2026 | 7,700 |
| Contract object: oferta conf adv 1541662 balanta analitica | ||||||
| DA40949124 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 38311100-9 | 06.08.2026 | 11,000 |
| Contract object: balanta analitica cu 4 zecimale | ||||||
| DA40887330 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 38311100-9 | 27.07.2026 | 634 |
| Contract object: balanta de precizie | ||||||
| DA40836794 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 38311100-9 | 16.07.2026 | 168,702 |
| Contract object: dotare laboratoare scolare | ||||||
| DA40805281 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 13.07.2026 | 13,650 |
| Contract object: balanta analitica cu 4 zecimale | ||||||
| DA40703322 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | ROM TECH SRL CUI: 8944055 | furnizare | 38311100-9 | 30.06.2026 | 15,000 |
| Contract object: balanta analitica 5 zecimale model abp100-5m confadv 1533526 | ||||||
| DA40716181 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38311100-9 | 26.06.2026 | 8,882 |
| Contract object: balanta analitica kern acj 200-4m, 220 g | ||||||
| DA40631638 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GBT-IMPEX SRL CUI: 7535192 | furnizare | 38311100-9 | 19.06.2026 | 2,984 |
| Contract object: cantar bsf rhewa 150k 0.6 | ||||||
| DA40627089 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 15.06.2026 | 5,000 |
| Contract object: oferta conform adv1533460, respectiv balanta analitica 4 zecimale | ||||||
| DA40600793 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 38311100-9 | 11.06.2026 | 33,603 |
| Contract object: balanta analitica cu 5 zecimale (cf 148) | ||||||
| DA40443712 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | GBT-IMPEX SRL CUI: 7535192 | furnizare | 38311100-9 | 21.05.2026 | 2,415 |
| Contract object: cantar platforma | ||||||
| DA40293143 | COMUNA VARASTI CUI: 5026710 | GOLD STONE LINE SRL CUI: 32386598 | furnizare | 38311100-9 | 06.05.2026 | 97,000 |
| Contract object: cantar rutier model 5008 m1+ | ||||||
| DA40148749 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 07.04.2026 | 44,970 |
| Contract object: balanta analitica de precizie de 0,01 mg | ||||||
| DA39260236 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TELECOMED SRL CUI: 15713177 | furnizare | 38311100-9 | 11.11.2025 | 3,349 |
| Contract object: balanta semianalitica aca520 | ||||||
| DA39176139 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | SEPADIN SRL CUI: 3341894 | furnizare | 38311100-9 | 31.10.2025 | 5,770 |
| Contract object: balanta analitica model m214ai-m | ||||||
| DA39127874 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 38311100-9 | 23.10.2025 | 3,950 |
| Contract object: balanta analitica proiect fdi 0694 | ||||||
| DA39123144 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EAST CORP SRL CUI: 27238978 | furnizare | 38311100-9 | 22.10.2025 | 7,582 |
| Contract object: balanta analitica 120 g cu certificat de calibrare | ||||||
| DA38998523 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TESTNEC SRL CUI: 15388920 | furnizare | 38311100-9 | 02.10.2025 | 7,780 |
| Contract object: balanta tehnica tip pb 303-s clasa ii | ||||||
| DA38990118 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311100-9 | 02.10.2025 | 5,900 |
| Contract object: balanta tehnica | ||||||
- 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