| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240409 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 22.09.2026 | 4,880 |
| Contract object: dozimetru digital cu prag de alarmare si citire directa | ||||||
| DA41224553 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 21.09.2026 | 11,650 |
| Contract object: radiometru - debitmetru portabil cu contaminometru | ||||||
| DA41099517 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 38341000-7 | 02.09.2026 | 25,044 |
| Contract object: dap metru - multix impact va2 seria 32144 | ||||||
| DA40835734 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38341000-7 | 16.07.2026 | 122 |
| Contract object: detector radiatii electromagnetice | ||||||
| DA40756081 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 38341000-7 | 03.07.2026 | 5,150 |
| Contract object: dozimetru personal electronic epd trudose g, thermo fisher | ||||||
| DA40691453 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | MATE-FIN SRL CUI: 466443 | furnizare | 38341000-7 | 26.06.2026 | 9,595 |
| Contract object: dozimetru portabil | ||||||
| DA40090625 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38341000-7 | 27.03.2026 | 60 |
| Contract object: masca reutilizabila pentru balon ruben sau anestezie - autoclavabila - nr 5 adult mare | ||||||
| DA39959991 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38341000-7 | 06.03.2026 | 157 |
| Contract object: detector radiatii electromagnetice masurare emf, v/m si t, alarma emf, afisaj lcd, | ||||||
| DA39898917 | HYDROKOV SA CUI: 8574327 | PRITICAZ SRL CUI: 26679380 | furnizare | 38341000-7 | 26.02.2026 | 379 |
| Contract object: instrumente de masurare a distantei. | ||||||
| DA39560833 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38341000-7 | 17.12.2025 | 463 |
| Contract object: detector radiatii nucleare | ||||||
| DA39259596 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | furnizare | 38341000-7 | 14.11.2025 | 2,025 |
| Contract object: detector radiatii trifield tf2, electrice, magnetice, radio / microunde / 5g, 20 mhz - 6 ghz | ||||||
| DA39237379 | SPITALUL ORASENESC RUPEA CUI: 4384516 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38341000-7 | 07.11.2025 | 60 |
| Contract object: masca reutilizabila pentru balon ruben sau anestezie - autoclavabila - nr 5 adult mare | ||||||
| DA39149270 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38341000-7 | 26.10.2025 | 3,961 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA39144597 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | OPTIMUS AT SRL CUI: 15519546 | furnizare | 38341000-7 | 24.10.2025 | 870 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA39087503 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MATE-FIN SRL CUI: 466443 | furnizare | 38341000-7 | 16.10.2025 | 232,300 |
| Contract object: detector de radiatii - 3 buc. | ||||||
| DA38648568 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 38341000-7 | 05.08.2025 | 132,638 |
| Contract object: dozimetru portabil pentru radiatii gama | ||||||
| DA38469184 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 04.07.2025 | 14,515 |
| Contract object: radiometru portabil, contaminometru si radiodebitmetru, model radeye b20-er | ||||||
| DA38470495 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | AFOTECH SRL CUI: 33677188 | furnizare | 38341000-7 | 04.07.2025 | 14,515 |
| Contract object: radiometru portabil, contaminometru si radiodebitmetru, model radeye b20-er | ||||||
| DA38467052 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | GEOSENSING ENGINEERING SRL CUI: 46336158 | furnizare | 38341000-7 | 04.07.2025 | 41,810 |
| Contract object: sistem inclinometric | ||||||
| DA38393180 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MG MEDICAL ECOLINE SRL CUI: 33801315 | furnizare | 38341000-7 | 23.06.2025 | 100,630 |
| Contract object: sistem de detectii radiatii ionizate | ||||||
| DA38329002 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341000-7 | 16.06.2025 | 1,132 |
| Contract object: achizitie dozimetru radiatii beta, gama, rntgen joy-it jt-rad01 | ||||||
| DA38295894 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEHNISOL SRL CUI: 18513823 | furnizare | 38341000-7 | 13.06.2025 | 3,975 |
| Contract object: decector radiatie nucleara | ||||||
| DA38116436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MULTI LAB SRL CUI: 15537534 | furnizare | 38341000-7 | 20.05.2025 | 1,900 |
| Contract object: aparat pentru monitorizare nivel radon atmospheric | ||||||
| DA37906876 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38341000-7 | 14.04.2025 | 124,425 |
| Contract object: tub fotomultiplicator grila (gated pmt) pentru diagnosticare bazata pe scintilator si cu capacitate | ||||||
| DA37698757 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | EVOREVO SRL CUI: 32761476 | furnizare | 38341000-7 | 20.03.2025 | 285 |
| Contract object: masca reutilizabila pentru balon ruben sau anestezie - autoclavabila - nr 5 adult mare | ||||||
- 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