| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251082 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AXIS INTEGRATOR SRL CUI: 15467200 | furnizare | 38425800-8 | 24.09.2026 | 13,761 |
| Contract object: sonda indentometer idm 800 (densitometru) | ||||||
| DA41236000 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38425800-8 | 23.09.2026 | 3,705 |
| Contract object: densitometru | ||||||
| DA41239389 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MUSO SRL CUI: 22664921 | furnizare | 38425800-8 | 22.09.2026 | 37,500 |
| Contract object: densimetru electronic digital portabil ddm29 (rudolph research analytical) r10023(134)c | ||||||
| DA41163638 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38425800-8 | 11.09.2026 | 2,014 |
| Contract object: densitometru model den-1b r 5051 - 01.09.26 n. caraba/r.popescu biocel | ||||||
| DA40910341 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38425800-8 | 31.07.2026 | 60,298 |
| Contract object: picnometru ami cu accesorii pentru volume mici | ||||||
| DA40698961 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | KASTEL-DARO-TIM SRL CUI: 2484080 | furnizare | 38425800-8 | 24.06.2026 | 4,530 |
| Contract object: densitometru biosan den-1b | ||||||
| DA40388920 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERMODENSIROM SA CUI: 330947 | furnizare | 38425800-8 | 19.05.2026 | 310 |
| Contract object: termolactodensimetru | ||||||
| DA39836430 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | TERMODENSIROM SA CUI: 330947 | furnizare | 38425800-8 | 16.02.2026 | 400 |
| Contract object: termodensimetru | ||||||
| DA39359361 | UNITATEA MILITARA 02146 CUI: 13749883 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38425800-8 | 24.11.2025 | 1,824 |
| Contract object: termodensimetru carburanti | ||||||
| DA39165016 | APA-CANAL 2000 SA CUI: 13009001 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 38425800-8 | 28.10.2025 | 67 |
| Contract object: densimetru acid baterie gefo 6300, 18 ml | ||||||
| DA39117501 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MEDICLIM SRL CUI: 6300279 | furnizare | 38425800-8 | 21.10.2025 | 17,574 |
| Contract object: aparat de masurat densitatea compatibil cu analizorul vitek densichek | ||||||
| DA39101407 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38425800-8 | 17.10.2025 | 4,440 |
| Contract object: densitometru biosan den-1b, 0.0 - 15.0 mcf | ||||||
| DA38811365 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TERMODENSIROM SA CUI: 330947 | furnizare | 38425800-8 | 09.09.2025 | 320 |
| Contract object: termodensimetre | ||||||
| DA38779196 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38425800-8 | 01.09.2025 | 18,637 |
| Contract object: densimetru portabil digital pentru scoala | ||||||
| DA38714548 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MEDICLIM SRL CUI: 6300279 | furnizare | 38425800-8 | 25.08.2025 | 23,400 |
| Contract object: densitometru | ||||||
| DA38709047 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 38425800-8 | 19.08.2025 | 653 |
| Contract object: tub fluorescent | ||||||
| DA38692029 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38425800-8 | 13.08.2025 | 777 |
| Contract object: densimetre motorina si benzina | ||||||
| DA38570661 | SPITAL CUI: 4721239 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38425800-8 | 22.07.2025 | 4,743 |
| Contract object: densitometru | ||||||
| DA38500141 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38425800-8 | 10.07.2025 | 2,063 |
| Contract object: densitometru, model den-1b | ||||||
| DA38409388 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | TERMODENSIROM SA CUI: 330947 | furnizare | 38425800-8 | 25.06.2025 | 7,005 |
| Contract object: termometru tip sina cf;termometru exterior;termodensimetru certificat de etalonare (iso) | ||||||
| DA38166622 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | NITECH SRL CUI: 13890865 | furnizare | 38425800-8 | 21.05.2025 | 6,450 |
| Contract object: densitometru | ||||||
| DA38102078 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | IT GENETICS SA CUI: 21310535 | furnizare | 38425800-8 | 14.05.2025 | 2,590 |
| Contract object: scule si unelte | ||||||
| DA38047848 | SPITALUL ORASANESC HATEG CUI: 4375011 | PRECISA SRL CUI: 14859728 | furnizare | 38425800-8 | 07.05.2025 | 2,100 |
| Contract object: densitometru mcfarland den-1 | ||||||
| DA37960845 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38425800-8 | 24.04.2025 | 5,507 |
| Contract object: densitometru | ||||||
| DA37609648 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | MEDICLIM SRL CUI: 6300279 | furnizare | 38425800-8 | 06.03.2025 | 20,800 |
| Contract object: achizitie directa | ||||||
- 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