| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226529 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 38311210-3 | 22.09.2026 | 5,066 |
| Contract object: materiale pentru contract cercetare nr 16934/2026 - fac ci | ||||||
| DA41218622 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | METROMAT SRL CUI: 4980861 | furnizare | 38311210-3 | 21.09.2026 | 2,120 |
| Contract object: greutate etalon 500mg clasa e2 cu certificat de etalonare acreditat, greutate etalon 200mg clasa e2 | ||||||
| DA41063974 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 38311210-3 | 27.08.2026 | 425 |
| Contract object: greutati etalon | ||||||
| DA41053820 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EUROPE QUALITE ROMANIA SRL CUI: 18979387 | furnizare | 38311210-3 | 26.08.2026 | 2,328 |
| Contract object: greutati de calibrare - farmacie (toxicologie) ; r.3400/10.06.2026 | ||||||
| DA40934870 | ACET SA CUI: 713519 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38311210-3 | 04.08.2026 | 2,938 |
| Contract object: set de greutati etalon f 1, 1, 2, 5, 10 si 50 g | ||||||
| DA40870594 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38311210-3 | 23.07.2026 | 226 |
| Contract object: pachet produse conform oferta | ||||||
| DA40747909 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | ROM TECH SRL CUI: 8944055 | furnizare | 38311210-3 | 02.07.2026 | 1,690 |
| Contract object: greutati etalon pentru laborator, clasa de precizie e2 | ||||||
| DA40689664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | TESTNEC SRL CUI: 15388920 | furnizare | 38311210-3 | 25.06.2026 | 3,050 |
| Contract object: trusa greutati clasa e2 cu certificat de etalonare | ||||||
| DA40627731 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EMSAR SRL CUI: 2833465 | furnizare | 38311210-3 | 15.06.2026 | 2,175 |
| Contract object: greutate calibrare valoare nominala 200 g, clasa e1, toleranta +/- 0.1 mg | ||||||
| DA40451683 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 38311210-3 | 21.05.2026 | 2,494 |
| Contract object: trusa greutati etalon 1g - 50g, clasa e2 si certificat de calibrare dakks | ||||||
| DA40158745 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311210-3 | 09.04.2026 | 1,000 |
| Contract object: greutate etalon individuala 20 mg r5243(107)vp | ||||||
| DA40106315 | APAVITAL SA CUI: 1959768 | NITECH SRL CUI: 13890865 | furnizare | 38311210-3 | 31.03.2026 | 1,650 |
| Contract object: greutati de calibrare balante | ||||||
| DA40098595 | APAVITAL SA CUI: 1959768 | NITECH SRL CUI: 13890865 | furnizare | 38311210-3 | 30.03.2026 | 710 |
| Contract object: greutati de calibrare | ||||||
| DA40022960 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | METROMAT SRL CUI: 4980861 | furnizare | 38311210-3 | 17.03.2026 | 2,805 |
| Contract object: trusa de greutati 1g....50g clasa e2 cu certificat de etalonare dakks | ||||||
| DA40022900 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | METROMAT SRL CUI: 4980861 | furnizare | 38311210-3 | 17.03.2026 | 2,805 |
| Contract object: rusa de greutati 1g....50g clasa e2 cu certificat de etalonare dakks | ||||||
| DA39871562 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | furnizare | 38311210-3 | 25.02.2026 | 5,322 |
| Contract object: pachet produse vulcanizare | ||||||
| DA39770972 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311210-3 | 04.02.2026 | 2,050 |
| Contract object: pachet greutati etalon | ||||||
| DA39665008 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ROM TECH SRL CUI: 8944055 | furnizare | 38311210-3 | 19.01.2026 | 1,125 |
| Contract object: greutate etalon 50 g, clasa e2 etalonata, in cutie de plastic | ||||||
| DA39642420 | COMPANIA DE APA ARIES SA CUI: 20330054 | LABOREX SRL CUI: 5122017 | furnizare | 38311210-3 | 15.01.2026 | 770 |
| Contract object: greutate de calibrare clasa e2, kern, cod 317-01, 1 gr, kern | ||||||
| DA39500145 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38311210-3 | 10.12.2025 | 4,100 |
| Contract object: pachet greutati etalon | ||||||
| DA38610825 | VITAL SA CUI: 9710087 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 38311210-3 | 29.07.2025 | 695 |
| Contract object: trusa greutati | ||||||
| DA38600171 | COMPANIA DE APA ARAD SA CUI: 1683483 | METROMAT SRL CUI: 4980861 | furnizare | 38311210-3 | 28.07.2025 | 629 |
| Contract object: greutate individuala clasa e2 5g | ||||||
| DA38600217 | COMPANIA DE APA ARAD SA CUI: 1683483 | METROMAT SRL CUI: 4980861 | furnizare | 38311210-3 | 28.07.2025 | 926 |
| Contract object: greutate individuala clasa e2 100g | ||||||
| DA38301881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 38311210-3 | 12.06.2025 | 4,500 |
| Contract object: trusa greutati etalon e2, 1mg-200g | ||||||
| DA38240852 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 38311210-3 | 30.05.2025 | 737 |
| Contract object: placi de greutate pavilion, 4 buc., negru, 220x50 mm, beton | ||||||
- 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