| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303709 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | DEDEMAN SRL CUI: 2816464 | furnizare | 38412000-6 | 30.09.2026 | 123 |
| Contract object: termometru pentru aparate frigorifice | ||||||
| DA41296520 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 38412000-6 | 30.09.2026 | 87 |
| Contract object: termometru pt frigider | ||||||
| DA41299304 | SPITALUL MUNICIPAL CUI: 4323403 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 30.09.2026 | 735 |
| Contract object: termometru non contact cu infrarosu /tensiometru digital / tensiometru electronic automat | ||||||
| DA41284991 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AVI LAB SRL CUI: 44471166 | furnizare | 38412000-6 | 29.09.2026 | 252 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41279481 | SPITALUL RMSARAT CUI: 4697653 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 28.09.2026 | 101 |
| Contract object: termometru de frigider cu certificat de etalonare | ||||||
| DA41276629 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,344 |
| Contract object: termohigrometru + termometru cu certificat de etalonare faramacie | ||||||
| DA41274299 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 1,590 |
| Contract object: termohigrometru digital cu certificate de etalonare (pt farmacii, spitale);termometru cu certificat | ||||||
| DA41244803 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 28.09.2026 | 566 |
| Contract object: termometre | ||||||
| DA41269035 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38412000-6 | 25.09.2026 | 145 |
| Contract object: termometru si higrometru digital cu certificat de etalonare metrologic brml | ||||||
| DA41251484 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 25.09.2026 | 981 |
| Contract object: termohigrometru digital cu fir si sonda etalonat, domeniu temperatura - 50..+70 grade c | ||||||
| DA41252277 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | URVAS COM SRL CUI: 12162910 | furnizare | 38412000-6 | 24.09.2026 | 34,995 |
| Contract object: achizitie de obiecte de inventar pentru dsu | ||||||
| DA41259763 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | EVOREVO SRL CUI: 32761476 | furnizare | 38412000-6 | 24.09.2026 | 189 |
| Contract object: achizitie produse | ||||||
| DA41260120 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38412000-6 | 24.09.2026 | 1,218 |
| Contract object: termometru digital data logger termohigrometru inregistrare de date cu certificat etalonare ip67 | ||||||
| DA41251650 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 24.09.2026 | 53 |
| Contract object: termometru digital | ||||||
| DA41244339 | UM 01594 VALCEA CUI: 2573705 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38412000-6 | 24.09.2026 | 3,883 |
| Contract object: termometru higrometru analog aviz metrologic tfa | ||||||
| DA41252582 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 38412000-6 | 23.09.2026 | 59 |
| Contract object: hendi termometru frig.23x150x9 | ||||||
| DA41252591 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 38412000-6 | 23.09.2026 | 74 |
| Contract object: termometru pentru frigider | ||||||
| DA41245802 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 38412000-6 | 23.09.2026 | 1,760 |
| Contract object: termometru digital | ||||||
| DA41249004 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | GI MEDART SRL CUI: 35163817 | furnizare | 38412000-6 | 23.09.2026 | 315 |
| Contract object: termometru | ||||||
| DA41231556 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TERM OK RO SRL CUI: 28341725 | furnizare | 38412000-6 | 23.09.2026 | 150 |
| Contract object: termometru de camera | ||||||
| DA41247517 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | INFORMATIONAL SRL CUI: 46975402 | servicii | 38412000-6 | 23.09.2026 | 793 |
| Contract object: termometru frigider, congelator cu certificat de etalonare | ||||||
| DA41239213 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38412000-6 | 23.09.2026 | 190 |
| Contract object: termometru portabil amarell, -50 - 200 c pentru masurarea temperaturii din lichide | ||||||
| DA41246219 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 23.09.2026 | 323 |
| Contract object: pachet spital | ||||||
| DA41243130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | MINI-FARM SRL CUI: 8868896 | furnizare | 38412000-6 | 23.09.2026 | 770 |
| Contract object: dispozitive medicale, materiale sanitare | ||||||
| DA41242477 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 38412000-6 | 23.09.2026 | 55 |
| Contract object: termometru pentru frigider si congelator, -50/+50 c / -40/+40 c | ||||||
- 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