| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229785 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38417000-1 | 21.09.2026 | 1,614 |
| Contract object: termometru cu termocuplu roth p700, -200 - 1760 c-ref 4492 | ||||||
| DA41229961 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38417000-1 | 21.09.2026 | 422 |
| Contract object: sonda carl roth / dostmann de imersie tip k pentru seria p700, -100 ... +1100 c-ref 4492 | ||||||
| DA41230027 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38417000-1 | 21.09.2026 | 664 |
| Contract object: sonda de imersie testo, termocuplu tip k, -60 ... +1000 c-ref 4492 | ||||||
| DA41230087 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38417000-1 | 21.09.2026 | 3,499 |
| Contract object: termocuplu jumo tip k -200 la 1200 c cablu 2.5 m-ref 4492 | ||||||
| DA41221437 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INDUSTRIAL FLUID SRL CUI: 17886794 | furnizare | 38417000-1 | 21.09.2026 | 699 |
| Contract object: achizitie termorezistenta | ||||||
| DA41156411 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TORENT SRL CUI: 18230568 | furnizare | 38417000-1 | 11.09.2026 | 1,011 |
| Contract object: proba flexibila implantabila tip it 1 e | ||||||
| DA41158813 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 38417000-1 | 10.09.2026 | 320 |
| Contract object: senzor spo2 reutilizabil nihon kohden /mindray si manseta nibp monitor diverse modele | ||||||
| DA41132972 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TESTO ROM SRL CUI: 29374402 | furnizare | 38417000-1 | 08.09.2026 | 178 |
| Contract object: termocuplu | ||||||
| DA41112558 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 38417000-1 | 04.09.2026 | 1,800 |
| Contract object: senzor spo2 reutilizabil mindray, cablu ekg monitor draeger | ||||||
| DA40920273 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROSENSOR SRL CUI: 18853280 | furnizare | 38417000-1 | 03.08.2026 | 515 |
| Contract object: indicator de proces n1540,ref. 4481 | ||||||
| DA40911650 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 38417000-1 | 30.07.2026 | 4,087 |
| Contract object: termocuplu 95--07 | ||||||
| DA40871573 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 38417000-1 | 23.07.2026 | 500 |
| Contract object: senzor spo2 reutilizabil nihon kohden /mindray/ nelcor/philips/spacelabs pediatrie si adult ati | ||||||
| DA40626396 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 38417000-1 | 16.06.2026 | 1,630 |
| Contract object: termostat/programator btl-25 xl | ||||||
| DA40563638 | MONETARIA STATULUI RA CUI: 427304 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38417000-1 | 08.06.2026 | 541 |
| Contract object: sonda de temperatura (imersie) cu termocuplu | ||||||
| DA40163804 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 38417000-1 | 08.04.2026 | 870 |
| Contract object: termorezistenta pt100 cu diametru de 8 mm | ||||||
| DA39371534 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CAOM SA CUI: 4761020 | furnizare | 38417000-1 | 27.11.2025 | 18,788 |
| Contract object: termocuple tip k pentru cazanul nr.3 din cte bucuresti sud | ||||||
| DA39371723 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CAOM SA CUI: 4761020 | furnizare | 38417000-1 | 27.11.2025 | 10,152 |
| Contract object: termocuple tip k pentru cazanul nr.3 din cte bucuresti sud | ||||||
| DA39253019 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 38417000-1 | 10.11.2025 | 2,000 |
| Contract object: termocuplu tip k, 400 grade, diametru 3mm, stecher | ||||||
| DA39127775 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38417000-1 | 22.10.2025 | 3,900 |
| Contract object: termocupluri omega sc-gg-ti-30-2m cu conectori | ||||||
| DA39127640 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38417000-1 | 22.10.2025 | 1,750 |
| Contract object: termocupluri omega sc-gg-ti-30-2m (fara conector) | ||||||
| DA39087038 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | RISKSOFT SRL CUI: 13873074 | furnizare | 38417000-1 | 15.10.2025 | 40,356 |
| Contract object: senzori de temperatura pt 100 si accesorii | ||||||
| DA39058958 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TEHNOCOM LIV SRL CUI: 17179246 | furnizare | 38417000-1 | 12.10.2025 | 1,500 |
| Contract object: termocuplu k 6x100mm | ||||||
| DA39052166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROM DEVICES SRL CUI: 6176198 | furnizare | 38417000-1 | 10.10.2025 | 3,104 |
| Contract object: senzor de temperatura | ||||||
| DA38898908 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | CHEMINST & INDUSTRY IMPORT EXPORT SRL CUI: 3149113 | furnizare | 38417000-1 | 19.09.2025 | 12,375 |
| Contract object: senzor in-line pentru monitoare spacelabs | ||||||
| DA38848056 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38417000-1 | 11.09.2025 | 1,800 |
| Contract object: termocuplu | ||||||
- 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