| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40626466 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38418000-8 | 18.06.2026 | 52,000 |
| Contract object: calorimetru cu bomba cilindrica pentru materiale energetice cf. adv1533574 | ||||||
| DA39999878 | SPITAL RECUPERARE BORSA CUI: 3694896 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 13.03.2026 | 290 |
| Contract object: convector electric de podea tesy2000 w | ||||||
| DA39798889 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MULTI LAB SRL CUI: 15537534 | furnizare | 38418000-8 | 13.02.2026 | 510 |
| Contract object: calorimetru joule | ||||||
| DA39761798 | NOVA APASERV SA CUI: 26161230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 03.02.2026 | 1,276 |
| Contract object: convector electric de podea tesy cn 202 zf, 2000 w, 4 trepte de putere, termostat de siguranta, term | ||||||
| DA39649913 | SPITAL RECUPERARE BORSA CUI: 3694896 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 14.01.2026 | 1,278 |
| Contract object: convector de perete tesy heateco cloud, 3000w, | ||||||
| DA39538493 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 15.12.2025 | 388 |
| Contract object: convector electric de podea tesy cn 202 zf, 2000 w, 4 trepte de putere, termostat de siguranta, term | ||||||
| DA39464617 | SPITAL RECUPERARE BORSA CUI: 3694896 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 08.12.2025 | 1,278 |
| Contract object: convector de perete tesy 3000w, control prin internet, aplicatie mytesy, | ||||||
| DA39448727 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 04.12.2025 | 1,278 |
| Contract object: convector de perete tesy heateco cloud, 3000w, control prin internet, aplicatie mytesy, cn 031 300 | ||||||
| DA39374147 | SCOALA GIMNAZIALA BABANA CUI: 29464220 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 25.11.2025 | 639 |
| Contract object: convector de perete tesy heateco cloud, 3000w, control prin internet, aplicatie mytesy, cn 031 300 | ||||||
| DA39318370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38418000-8 | 18.11.2025 | 818 |
| Contract object: convector de podea tesy cn 207 zf w, 4 optiuni de setare a caldurii: 1000/2000 w + ventilator | ||||||
| DA39126536 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 38418000-8 | 23.10.2025 | 360 |
| Contract object: calorimetru | ||||||
| DA39018784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38418000-8 | 06.10.2025 | 209,046 |
| Contract object: sistem calorimetric cu bomba de oxigen | ||||||
| DA37456735 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | DEDEMAN SRL CUI: 2816464 | furnizare | 38418000-8 | 10.02.2025 | 1,067 |
| Contract object: pachet 103661700 | ||||||
| DA37303668 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38418000-8 | 15.01.2025 | 144,420 |
| Contract object: calorimetru cu scanare diferentiala - dsc 300 caliris | ||||||
| DA36904041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FEROTERM SRL CUI: 2882204 | furnizare | 38418000-8 | 12.11.2024 | 504 |
| Contract object: utf gherla - calorifere str. dumbravei | ||||||
| DA34671006 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38418000-8 | 11.12.2023 | 1,588 |
| Contract object: convector electric de perete tesy fineco cn 06 140 | ||||||
| DA34427023 | LICEUL TEORETIC CUI: 2512597 | DEDEMAN SRL CUI: 2816464 | furnizare | 38418000-8 | 03.11.2023 | 1,218 |
| Contract object: radiatoare | ||||||
| DA34290973 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | EDULAB SRL CUI: 35674196 | furnizare | 38418000-8 | 19.10.2023 | 1,308 |
| Contract object: materiale laborator chimie | ||||||
| DA34253306 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EDULAB SRL CUI: 35674196 | furnizare | 38418000-8 | 16.10.2023 | 504 |
| Contract object: comanda 923 | ||||||
| DA32510580 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 38418000-8 | 06.02.2023 | 1,440 |
| Contract object: aeroterma electrica -tun caldura 3kw | ||||||
| DA31744045 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 38418000-8 | 28.10.2022 | 1,725 |
| Contract object: radiatoare electrice | ||||||
| DA31363038 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38418000-8 | 13.09.2022 | 168,070 |
| Contract object: calorimetru model c200h | ||||||
| DA31037442 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 38418000-8 | 19.07.2022 | 10,745 |
| Contract object: calorimetru en, astm ref 16577 | ||||||
| DA30599594 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38418000-8 | 16.05.2022 | 588 |
| Contract object: calorimetru cu pereti dubli a1 ref.13353 | ||||||
| DA29851853 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 38418000-8 | 31.01.2022 | 622 |
| Contract object: calorifer electric albatros 13el | ||||||
- 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