| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031654 | ECOAQUA SA CUI: 16730672 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38400000-9 | 21.08.2026 | 173 |
| Contract object: mira telescopica de 5 m | ||||||
| DA40680926 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 38400000-9 | 23.06.2026 | 99 |
| Contract object: palpator | ||||||
| DA40429845 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38400000-9 | 20.05.2026 | 72,910 |
| Contract object: liofilizator cu acceosirii | ||||||
| DA40404878 | ECOAQUA SA CUI: 16730672 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 38400000-9 | 18.05.2026 | 521 |
| Contract object: pressure transmitter sitrans p200 | ||||||
| DA40206265 | UNITATEA MILITARA 01837 CUI: 41412130 | ROM TECH SRL CUI: 8944055 | furnizare | 38400000-9 | 20.04.2026 | 189 |
| Contract object: refractometru auto conform adv1523381 | ||||||
| DA40119993 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38400000-9 | 01.04.2026 | 214,990 |
| Contract object: liofilizator tip consola complet echipat | ||||||
| DA39310302 | ECOAQUA SA CUI: 16730672 | HACH LANGE SRL CUI: 17610720 | furnizare | 38400000-9 | 18.11.2025 | 1,380 |
| Contract object: lampa cu halogen pentru dr 5000 - u | ||||||
| DA39208851 | ECOAQUA SA CUI: 16730672 | METROLAB ANALYSIS SRL CUI: 41883758 | servicii | 38400000-9 | 05.11.2025 | 506 |
| Contract object: achizitie si etalonare barometru moller-therm | ||||||
| DA38905999 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 38400000-9 | 19.09.2025 | 22,894 |
| Contract object: turbidimetru de laborator tl2310 conform cu iso 7027, din en 27027, din 38404 | ||||||
| DA38700493 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 38400000-9 | 18.08.2025 | 28,510 |
| Contract object: pachet masina de debitat, de precizie micracut 152 | ||||||
| DA38586603 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38400000-9 | 24.07.2025 | 8,350 |
| Contract object: aparat digital cole-parmer 03010-51 pentru determinarea punctului de topire, ambiental pana la 400 | ||||||
| DA38553336 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38400000-9 | 18.07.2025 | 20,055 |
| Contract object: furnizare echipamente laborator industrie 4.0 si automatizari - proiect cnfis fdi-2025-f-0025 | ||||||
| DA38543455 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38400000-9 | 18.07.2025 | 31,779 |
| Contract object: liofilizator cu accesorii | ||||||
| DA38533003 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | PRIMA SRL CUI: 10825641 | furnizare | 38400000-9 | 15.07.2025 | 3,784 |
| Contract object: furnizare debitmetru inox cu flotor 3/8, 1/2 - proiect cnfis-fdi-2025-f-0025 | ||||||
| DA38531578 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 38400000-9 | 15.07.2025 | 5,385 |
| Contract object: senzor de aer dp, 0 la 5000 pa - proiect cnfis-fdi-2025-f-0025 | ||||||
| DA37900694 | UNITATEA MILITARA 01261 CUI: 4229636 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38400000-9 | 14.04.2025 | 248 |
| Contract object: refractometru pentru antigel, acid baterie si lichid spalat | ||||||
| DA37829394 | ECOAQUA SA CUI: 16730672 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38400000-9 | 04.04.2025 | 210 |
| Contract object: achizitie si etalonare termohigrometru kt 908 | ||||||
| DA37538078 | ECOAQUA SA CUI: 16730672 | HACH LANGE SRL CUI: 17610720 | furnizare | 38400000-9 | 25.02.2025 | 2,100 |
| Contract object: electrozi de ph - cl | ||||||
| DA37385274 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 38400000-9 | 30.01.2025 | 2,430 |
| Contract object: truse pentru laboratorul de fizica. mecanica 1 | ||||||
| DA37004247 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FESTO SRL CUI: 6812058 | furnizare | 38400000-9 | 25.11.2024 | 3,008 |
| Contract object: aparate de masura si control_3 proiect cnfis-fdi-2024-0564 | ||||||
| DA36997213 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38400000-9 | 22.11.2024 | 13,873 |
| Contract object: aparate de masura si control_3 - proiect cnfis-fdi-2024-0564 | ||||||
| DA37003409 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38400000-9 | 22.11.2024 | 1,975 |
| Contract object: kit de pornire bluetooth mesh proiect cnfis-fdi-2024-0564 | ||||||
| DA37003701 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38400000-9 | 22.11.2024 | 980 |
| Contract object: interfata io-link proiect cnfis-fdi-2024-0564 | ||||||
| DA37003960 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FESTO SRL CUI: 6812058 | furnizare | 38400000-9 | 22.11.2024 | 3,609 |
| Contract object: aparate de masura si control_3 proiect cnfis-fdi-2024-0564 | ||||||
| DA37000011 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | FESTO SRL CUI: 6812058 | furnizare | 38400000-9 | 22.11.2024 | 2,360 |
| Contract object: aparate de masura si control_3 - proiect cnfis-fdi-2024-0564 | ||||||
- 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