| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287854 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38341300-0 | 30.09.2026 | 3,343 |
| Contract object: sliding rheostat, 3300 ohm ref 27093 | ||||||
| DA41280044 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||||
| DA41258044 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38341300-0 | 24.09.2026 | 3,300 |
| Contract object: clampmetru digital | ||||||
| DA41245645 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 23.09.2026 | 4,967 |
| Contract object: tester izolatie 250 v, 500 v, 1000 v | ||||||
| DA41235303 | APA CANAL NORD VEST SA CUI: 27221372 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 22.09.2026 | 735 |
| Contract object: megger tpt420 tester de tensiune bipolar | ||||||
| DA41235342 | APA CANAL NORD VEST SA CUI: 27221372 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 22.09.2026 | 3,305 |
| Contract object: megohmetru 500 v, 1000 v 2 g fluke 1503 | ||||||
| DA41160119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | FISCAL SERVICE SRL CUI: 16202006 | servicii | 38341300-0 | 11.09.2026 | 496 |
| Contract object: verificare metrologica megohmetru electronic | ||||||
| DA41150287 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38341300-0 | 10.09.2026 | 2,718 |
| Contract object: multimetru digital profesional | ||||||
| DA41134061 | UNITATEA MILITARA 02132 CUI: 14236177 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 38341300-0 | 08.09.2026 | 534 |
| Contract object: tester retea multifunctional nf-300, rj45/rj11/bnc/usb, afisaj lcd | ||||||
| DA41086951 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 38341300-0 | 01.09.2026 | 1,388 |
| Contract object: uni-t multimetru laborator ut803 | ||||||
| DA41080993 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38341300-0 | 01.09.2026 | 774 |
| Contract object: multimetre digitale | ||||||
| DA41066800 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38341300-0 | 28.08.2026 | 546 |
| Contract object: achizitie aparatura laborator, ref. 4925 | ||||||
| DA41057385 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38341300-0 | 27.08.2026 | 393 |
| Contract object: multimetru digital ut133a uni-t, chip inteligent adc, alarma suprasarcina, protectie supratensiune | ||||||
| DA40993929 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38341300-0 | 19.08.2026 | 760 |
| Contract object: multimetru digital tip duspol mestek dm92s - mestek | ||||||
| DA40999934 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 15,875 |
| Contract object: detector fara contact tensiune si cabluri | ||||||
| DA40999981 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 1,896 |
| Contract object: tester tip furca electric lcd (1000) vac: 11000v; vdc: 11000v ip52 | ||||||
| DA41000337 | SEPSI T-EPTO SRL CUI: 39716308 | TC 3 SRL CUI: 12951417 | furnizare | 38341300-0 | 17.08.2026 | 252 |
| Contract object: volt alert / indicator tensiune r100167348 ( volt alert - fluke 1ac-e2-ii - non-contact voltage test | ||||||
| DA40997964 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 38341300-0 | 14.08.2026 | 512 |
| Contract object: multimetru digital profesional, ecran lcd, 2 functii, rosu | ||||||
| DA40965369 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 38341300-0 | 10.08.2026 | 8,977 |
| Contract object: multiparametru de laborator hq440d | ||||||
| DA40958845 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ATS MEP SOLUTIONS SRL CUI: 45069311 | furnizare | 38341300-0 | 07.08.2026 | 75,101 |
| Contract object: achizitia tester prize pamant cu accesorii - 3 buc (cpv - 38341300-0) | ||||||
| DA40952758 | ORASUL COVASNA CUI: 4404613 | MIND ELECTROSERV SRL CUI: 31998092 | furnizare | 38341300-0 | 06.08.2026 | 1,994 |
| Contract object: grup de masura a energiei electrice | ||||||
| DA40920899 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AMIRUS-PREST SRL CUI: 16360812 | furnizare | 38341300-0 | 05.08.2026 | 876 |
| Contract object: multimetru digital ut 511 | ||||||
| DA40934680 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | EMSAR SRL CUI: 2833465 | furnizare | 38341300-0 | 04.08.2026 | 1,390 |
| Contract object: termometru de inregistrare a datelor fisherbrand traceable excursion-trac | ||||||
| DA40912063 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 38341300-0 | 03.08.2026 | 486 |
| Contract object: pachet produse, ref. 2125 | ||||||
| DA40924240 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 38341300-0 | 03.08.2026 | 35,908 |
| Contract object: multiparametru de laborator hq440d | ||||||
- 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