| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290928 | SPITAL RECUPERARE BORSA CUI: 3694896 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 29.09.2026 | 760 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani | ||||||
| DA41254185 | SPITALUL ORAS TGBUJOR CUI: 3346913 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 24.09.2026 | 1,821 |
| Contract object: termohigrometru data logger cu certificat de etalonare | ||||||
| DA41229308 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 38414000-0 | 21.09.2026 | 4,110 |
| Contract object: dezumidificator air&me rohan cu wi-fi, control prin aplicatie, capacitate 50 l/zi, debit 360 mc/h | ||||||
| DA41210323 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38414000-0 | 18.09.2026 | 78 |
| Contract object: termometru higrometru | ||||||
| DA41201400 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | furnizare | 38414000-0 | 17.09.2026 | 408 |
| Contract object: termo-higrometru digital venta | ||||||
| DA41193238 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38414000-0 | 17.09.2026 | 50 |
| Contract object: termohigrometru digital cu ceas si alarma htc-1 | ||||||
| DA41192180 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38414000-0 | 16.09.2026 | 8,425 |
| Contract object: termometru-higrometru digital, etalonat | ||||||
| DA41166300 | JUDETUL ALBA CUI: 4562583 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38414000-0 | 14.09.2026 | 1,485 |
| Contract object: termohigrometru digital cu functie de inregistrare si stocare a datelor (data logger) | ||||||
| DA41167487 | COMUNA FRANCESTI CUI: 2541100 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38414000-0 | 14.09.2026 | 1,975 |
| Contract object: termo-higrometru profesional cu functie de inregistrare a datelor tip data logger klimalogg pro tfa | ||||||
| DA41153280 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ROM TECH SRL CUI: 8944055 | furnizare | 38414000-0 | 10.09.2026 | 1,338 |
| Contract object: aparat masurat temperatura si umiditatea | ||||||
| DA41135711 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | BOGMAR SRL CUI: 10979365 | furnizare | 38414000-0 | 09.09.2026 | 911 |
| Contract object: termometru ,detergent | ||||||
| DA41132917 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TESTO ROM SRL CUI: 29374402 | furnizare | 38414000-0 | 08.09.2026 | 1,611 |
| Contract object: higrometru | ||||||
| DA41133006 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TESTO ROM SRL CUI: 29374402 | furnizare | 38414000-0 | 08.09.2026 | 11,275 |
| Contract object: higrometre | ||||||
| DA41121839 | UNITATEA MILITARA NR01810 CUI: 24909300 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38414000-0 | 08.09.2026 | 968 |
| Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020 | ||||||
| DA41112941 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | EUROMATIC PLUS SRL CUI: 21391939 | servicii | 38414000-0 | 04.09.2026 | 598 |
| Contract object: termohigrometru cu termometru data logger, etalonat, cu certificat ce | ||||||
| DA41033119 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | NIRANA COM SRL CUI: 7728002 | furnizare | 38414000-0 | 24.08.2026 | 4,752 |
| Contract object: termo-higrometru profesional cu functie de inregistrare a datelor, klimalogg pro tfa 30.3039.it | ||||||
| DA41031575 | UM 01405 CUI: 4701347 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 24.08.2026 | 4,995 |
| Contract object: termometru cu higrometru mecanic(analog) | ||||||
| DA41028228 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 21.08.2026 | 19 |
| Contract object: termometru cu higrometru / termohigrometru analog gradat pentru masurarea umiditatii si temperaturii | ||||||
| DA41030854 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 21.08.2026 | 380 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani valabilitate, interval temperatura 0 - 50 c | ||||||
| DA41028051 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 21.08.2026 | 19 |
| Contract object: termometru cu higrometru / termohigrometru analog gradat pentru masurarea umiditatii si temperatur | ||||||
| DA41013647 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 38414000-0 | 19.08.2026 | 2,740 |
| Contract object: termo-higrometru cu certificare metrologica,3 ani valabilitate | ||||||
| DA40999524 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 19.08.2026 | 1,495 |
| Contract object: termohigrometru cu data logger, etalonat, cu certificat ce | ||||||
| DA41011212 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | ETALON EXPERT SRL CUI: 48076461 | furnizare | 38414000-0 | 18.08.2026 | 280 |
| Contract object: termohigrometru digital | ||||||
| DA40973060 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 12.08.2026 | 2,575 |
| Contract object: termometru cu higrometru/clorom/prestisept/hexy spray | ||||||
| DA40965730 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | EVOREVO SRL CUI: 32761476 | furnizare | 38414000-0 | 11.08.2026 | 1,574 |
| Contract object: termohigrometru frigider cu descarcarea datelor, cu alarmare si etalonare | ||||||
- 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