| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209520 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38311200-0 | 17.09.2026 | 666 |
| Contract object: balanta efs 600-1-ref 4496 | ||||||
| DA41126831 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DECORIAS SRL CUI: 30888792 | furnizare | 38311200-0 | 07.09.2026 | 2,476 |
| Contract object: balanta tehnica | ||||||
| DA40900363 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 38311200-0 | 28.07.2026 | 510 |
| Contract object: cantar persoane 150 kg perfect medical / cantar medical cantar pacienti cantar spital pentru spital | ||||||
| DA40600815 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 38311200-0 | 11.06.2026 | 5,300 |
| Contract object: balanta tehnica, 600g cu 0.001g (cf 148) | ||||||
| DA39759215 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 38311200-0 | 04.02.2026 | 545 |
| Contract object: balanta kern eha series, 0.01 g, 500 g, eha 500-2 | ||||||
| DA39080962 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38311200-0 | 15.10.2025 | 6,320 |
| Contract object: termobalanta cu senzor de umiditate dab 100-3, 110g / 0,001 g, | ||||||
| DA39000313 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38311200-0 | 03.10.2025 | 1,279 |
| Contract object: balanta de precizie kern emb 1000-2, 1000 g-ref 397/2025 | ||||||
| DA38616656 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38311200-0 | 30.07.2025 | 14,008 |
| Contract object: balanta tehnica de precizie,capacitate maxima de cantarire: 160 g precizie: 0,0001 g | ||||||
| DA38375550 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38311200-0 | 19.06.2025 | 2,739 |
| Contract object: balanta industriala 0.1g-6000g- kern cu dakks calibration certificate si dakks calibration certifi | ||||||
| DA36970363 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | SEPADIN SRL CUI: 3341894 | furnizare | 38311200-0 | 20.11.2024 | 880 |
| Contract object: balanta tehnica conform adv1456401 | ||||||
| DA36908612 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | ROM TECH SRL CUI: 8944055 | furnizare | 38311200-0 | 13.11.2024 | 900 |
| Contract object: balanta kern ems 3000-2 | ||||||
| DA36225261 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311200-0 | 31.07.2024 | 9,000 |
| Contract object: balanta tehnica de precizie cu calibrare interna | ||||||
| DA35896047 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38311200-0 | 06.06.2024 | 376 |
| Contract object: balanta scolara digitala 500 g, kern | ||||||
| DA35589247 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38311200-0 | 23.04.2024 | 2,800 |
| Contract object: balanta tehnica 1200 g | ||||||
| DA35550462 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | DACCHIM SRL CUI: 12062074 | furnizare | 38311200-0 | 18.04.2024 | 1,676 |
| Contract object: balanta de precizie 2 buc 874 | ||||||
| DA34264365 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38311200-0 | 17.10.2023 | 2,100 |
| Contract object: achizitie balanta tehnica 3000 g | ||||||
| DA34053376 | PENITENCIARUL SATU MARE CUI: 3896550 | EXCEL COMP SRL CUI: 6330199 | furnizare | 38311200-0 | 21.09.2023 | 1,099 |
| Contract object: platforma electronica 300 kg platan 60x60 cmm | ||||||
| DA34000413 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | EXCEL COMP SRL CUI: 6330199 | furnizare | 38311200-0 | 13.09.2023 | 449 |
| Contract object: cantar electronic cu brat acs 6/15c | ||||||
| DA33251562 | ORAS MURGENI CUI: 3337710 | EXCEL COMP SRL CUI: 6330199 | furnizare | 38311200-0 | 12.05.2023 | 879 |
| Contract object: platforma electronica 150kg, 45x60cm | ||||||
| DA33231642 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311200-0 | 11.05.2023 | 6,500 |
| Contract object: balanta tehnica | ||||||
| DA33212473 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 38311200-0 | 10.05.2023 | 7,100 |
| Contract object: aparatura de laborator - compete 2.0 fac ci | ||||||
| DA33090719 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38311200-0 | 25.04.2023 | 22,597 |
| Contract object: balanta tehnica, cu accesorii | ||||||
| DA33033210 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38311200-0 | 13.04.2023 | 1,700 |
| Contract object: balanta tehnica 3000 g | ||||||
| DA32192193 | CRESA PITESTI CUI: 46517499 | EXCEL COMP SRL CUI: 6330199 | furnizare | 38311200-0 | 15.12.2022 | 829 |
| Contract object: achizitie cantar platforma 60 kg | ||||||
| DA31258793 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 38311200-0 | 29.08.2022 | 1,250 |
| Contract object: balanta, max 220 g, precizie 0,01 g | ||||||
- 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