| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40863094 | UM 0999 BUCURESTI CUI: 4267290 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38411000-9 | 22.07.2026 | 110 |
| Contract object: obiecte de inventar de resotul tehnic | ||||||
| DA40557185 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38411000-9 | 04.06.2026 | 8,750 |
| Contract object: termometru ambiental digital ref 22691 | ||||||
| DA40239931 | U M 01476 CUI: 16805821 | INFOCENTER SRL CUI: 16474833 | furnizare | 38411000-9 | 24.04.2026 | 1,198 |
| Contract object: adv1517430 - termometru si higrometru | ||||||
| DA40028142 | COMUNA TARCEA CUI: 5199045 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38411000-9 | 18.03.2026 | 805 |
| Contract object: placi hidrometrice verticale din pafs, l=0,50m l=0,13m | ||||||
| DA39098861 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 38411000-9 | 20.10.2025 | 405 |
| Contract object: apometru dn 20 x 3/4 | ||||||
| DA39085441 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 16.10.2025 | 111 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA38691306 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ADRIAN SISTEM SRL CUI: 3378630 | furnizare | 38411000-9 | 13.08.2025 | 1,171 |
| Contract object: cilindru pluviometric. diam. ext.42mm, grosime perete 1.6mm | ||||||
| DA38587242 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 25.07.2025 | 55 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA38361318 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 18.06.2025 | 166 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA36930813 | COMUNA BRASTAVATU CUI: 5148351 | PADCOM SERV SRL CUI: 19059041 | furnizare | 38411000-9 | 14.11.2024 | 990 |
| Contract object: mire hidro 3d - set 22 buc. | ||||||
| DA36521150 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DODY COMPANY SRL CUI: 14787800 | furnizare | 38411000-9 | 18.09.2024 | 1,470 |
| Contract object: termometru digital | ||||||
| DA36228016 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 31.07.2024 | 332 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA35489481 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 12.04.2024 | 111 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA34237524 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38411000-9 | 17.10.2023 | 55 |
| Contract object: termometru termometre + si higrometru higrometre camera cu ceas electronic cu baterii | ||||||
| DA33503995 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38411000-9 | 22.06.2023 | 9,984 |
| Contract object: placi mire hidrometrice verticale | ||||||
| DA33275126 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38411000-9 | 17.05.2023 | 1,794 |
| Contract object: placi hidrometrice verticale din pafs, l=0,50m l=0,13m | ||||||
| DA32829888 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38411000-9 | 20.03.2023 | 49,900 |
| Contract object: morisca hidrometrica conform anunt adv1348730 | ||||||
| DA32640825 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | BIROTICA TRANSILVANIA SRL CUI: 36797340 | furnizare | 38411000-9 | 23.02.2023 | 340 |
| Contract object: hidrometru profesional(include termometru) | ||||||
| DA32530057 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | H&DMARK SRL CUI: 24186343 | furnizare | 38411000-9 | 09.02.2023 | 15,400 |
| Contract object: echipamente de monitorizare (mire hidrometrice) a nivelului apei- bihor | ||||||
| DA32531598 | UNITATEA MILITARA 02016 CUI: 4321518 | SOLDEC SRL CUI: 18226257 | furnizare | 38411000-9 | 08.02.2023 | 483 |
| Contract object: termohigrometru analog | ||||||
| DA31723177 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38411000-9 | 26.10.2022 | 4,680 |
| Contract object: placi hidrometrice verticale din pafs, l=0,50m l=0,13m | ||||||
| DA31665442 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | EFARM TOP SRL CUI: 33939106 | furnizare | 38411000-9 | 19.10.2022 | 250 |
| Contract object: termometre | ||||||
| DA31011238 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TERMODENSIROM SA CUI: 330947 | furnizare | 38411000-9 | 14.07.2022 | 220 |
| Contract object: termodensimetru 1000-2000 g/cmc - 2 buc | ||||||
| DA30324363 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 38411000-9 | 06.04.2022 | 286 |
| Contract object: apometru dn 25 m1 | ||||||
| DA30325676 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 38411000-9 | 06.04.2022 | 155 |
| Contract object: apometru dn 20 x 3/4 | ||||||
- 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