| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230883 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38416000-4 | 23.09.2026 | 3,441 |
| Contract object: ph-metru portabil pentru piele | ||||||
| DA41230932 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38416000-4 | 23.09.2026 | 3,317 |
| Contract object: ph-metru- benchtop ph meters fiveeasy f20-basic,displays the current calibration - livrarea include | ||||||
| DA41230058 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 21.09.2026 | 895 |
| Contract object: tester de ph pentru sol hanna instruments, 0.00 - 12.00 ph-ref 4492 | ||||||
| DA41205449 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38416000-4 | 17.09.2026 | 269 |
| Contract object: ph-metru digital profesional pentru calitatea apei 6-in-1 - ph-metru, tds-metru, ec-metru-ref 4456/2 | ||||||
| DA41171074 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 15.09.2026 | 1,644 |
| Contract object: pachet cf. o-224100 ref.4921 el | ||||||
| DA41171247 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 15.09.2026 | 4 |
| Contract object: taxa logistica ref.4920 el | ||||||
| DA41166325 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 11.09.2026 | 1,760 |
| Contract object: ph-metre | ||||||
| DA41156732 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | NITECH SRL CUI: 13890865 | furnizare | 38416000-4 | 10.09.2026 | 8,200 |
| Contract object: ph-metru | ||||||
| DA41156918 | UM 02512 C BUCURESTI CUI: 4193044 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 10.09.2026 | 1,905 |
| Contract object: ph-metru portabil, 0 - 14 ph, cu sonda atc | ||||||
| DA41142566 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 09.09.2026 | 493 |
| Contract object: ph-metru portabil biobase ph-10s, 0 - 14 ph | ||||||
| DA41137953 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38416000-4 | 08.09.2026 | 2,080 |
| Contract object: electrod masurare ph - ficpm | ||||||
| DA41133963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 08.09.2026 | 1,471 |
| Contract object: ph-metru pentru sol pce instruments pce-ph20s | ||||||
| DA41129115 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38416000-4 | 08.09.2026 | 2,720 |
| Contract object: senzor conductivitate | ||||||
| DA41095314 | MUZEUL CASA MURESENILOR CUI: 9948055 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 02.09.2026 | 24,800 |
| Contract object: produse pentru realizare proiect cultural afcn 2026 | ||||||
| DA41072198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 38416000-4 | 28.08.2026 | 97 |
| Contract object: indicator rola hartie pentru ph pentru masurare ph 1-14-prg tbc | ||||||
| DA41039289 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38416000-4 | 25.08.2026 | 3,491 |
| Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian | ||||||
| DA40982577 | APA TARNAVEI MARI SA CUI: 19502679 | ROM TECH SRL CUI: 8944055 | furnizare | 38416000-4 | 12.08.2026 | 1,205 |
| Contract object: electrod ph sentix 41 | ||||||
| DA40912880 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38416000-4 | 30.07.2026 | 4,130 |
| Contract object: pachet ph-metru portabil 206 ph2 | ||||||
| DA40855421 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38416000-4 | 22.07.2026 | 389 |
| Contract object: ph-metru portabil fisher scientific eutech ecotestr cu 3 puncte de calibrare, 0 la 14 ph | ||||||
| DA40839289 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38416000-4 | 16.07.2026 | 2,710 |
| Contract object: electrozi combinati de ph- sd - ficpm | ||||||
| DA40775240 | COMPANIA DE APA SOMES SA CUI: 201217 | FORLAB SRL CUI: 38682045 | furnizare | 38416000-4 | 09.07.2026 | 1,543 |
| Contract object: electrod ph din sticla | ||||||
| DA40793593 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | PREMIER LAB SRL CUI: 32697047 | furnizare | 38416000-4 | 09.07.2026 | 1,900 |
| Contract object: sentix sp | ||||||
| DA40760440 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38416000-4 | 03.07.2026 | 16,996 |
| Contract object: ph-metru de laborator cu accesorii - ph/conductometru model sd23 kit mettler toledo si accesorii | ||||||
| DA40662774 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | METROMAT SRL CUI: 4980861 | furnizare | 38416000-4 | 22.06.2026 | 1,332 |
| Contract object: ph-metru cu certificat de etalonare | ||||||
| DA40659961 | AQUATIM SA CUI: 3041480 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38416000-4 | 18.06.2026 | 9,708 |
| Contract object: conductometru portabil | ||||||
- 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