| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39610986 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | INTERSET SRL CUI: 23964668 | furnizare | 38432000-2 | 29.12.2025 | 3,380 |
| Contract object: tester pentru calitatea uleiului | ||||||
| DA39583194 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | COMINF SRL CUI: 7586277 | furnizare | 38432000-2 | 19.12.2025 | 14,460 |
| Contract object: kit mentenanta 1 an , piese de schimb pentru analizor biomajesty jeol, nr. inv. 43719 | ||||||
| DA39583458 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 38432000-2 | 18.12.2025 | 2,000 |
| Contract object: electrod de ph sentix 81 | ||||||
| DA39583427 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 38432000-2 | 18.12.2025 | 2,300 |
| Contract object: senzor | ||||||
| DA39551529 | UNITATEA MILITARA UM02489 CUI: 3346980 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38432000-2 | 17.12.2025 | 4,783 |
| Contract object: furnizare analizor imunofluorescenta conform anunt adv 1511094/09.12.2025 | ||||||
| DA39551901 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38432000-2 | 16.12.2025 | 1,468 |
| Contract object: instrumente de masura/ | ||||||
| DA39448412 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38432000-2 | 04.12.2025 | 117,300 |
| Contract object: pachet_ echipamente laborator mecanica | ||||||
| DA39387239 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 38432000-2 | 28.11.2025 | 4,400 |
| Contract object: analizor amoniac pocketchem ba pa-4140 (include taxa de timbru verde) | ||||||
| DA39354422 | AQUASERV SA CUI: 16775941 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 25.11.2025 | 4,565 |
| Contract object: colorimetru portabil dr300 pentru analiza clor liber si total. | ||||||
| DA39258041 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432000-2 | 11.11.2025 | 3,202 |
| Contract object: filtre de celuloza pentru sistem ase cu celule 34ml, 66 ml sau 100 ml (set 100 bucati) sediu | ||||||
| DA39184784 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | ACVA PLAN SISTEME SRL CUI: 21970817 | furnizare | 38432000-2 | 03.11.2025 | 2,808 |
| Contract object: electrod clor ecl6/7 | ||||||
| DA39111206 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 38432000-2 | 21.10.2025 | 1,545 |
| Contract object: service si intretinere nuve | ||||||
| DA38961311 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | VERASYS INTERNATIONAL SRL CUI: 15565607 | furnizare | 38432000-2 | 30.09.2025 | 11,850 |
| Contract object: aparate de analiza | ||||||
| DA38896049 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | NITECH SRL CUI: 13890865 | furnizare | 38432000-2 | 18.09.2025 | 95,310 |
| Contract object: sistem complet pentru determinarea azotului proteic(proteina) | ||||||
| DA38827300 | COMPANIA AQUASERV SA CUI: 10755074 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38432000-2 | 09.09.2025 | 52,026 |
| Contract object: analizator clor liber rezidual | ||||||
| DA38804453 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38432000-2 | 04.09.2025 | 44,600 |
| Contract object: linie de micrometoda sp municipal timisoara | ||||||
| DA38767084 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 38432000-2 | 01.09.2025 | 2,697 |
| Contract object: glucometru fara consumabile | ||||||
| DA38732870 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 29.08.2025 | 63,234 |
| Contract object: analizor phosphax | ||||||
| DA38673638 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 11.08.2025 | 27,187 |
| Contract object: kit analizor portabil sl1000 (ppa) si reactivi | ||||||
| DA38610682 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 29.07.2025 | 3,597 |
| Contract object: echipament laborator/ | ||||||
| DA38539856 | APA CANAL SA CUI: 16914128 | BIOCOMP SRL CUI: 1973703 | furnizare | 38432000-2 | 16.07.2025 | 9,017 |
| Contract object: jar test jlt 6 - 6 posturi afisaj digital | ||||||
| DA38425486 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 38432000-2 | 27.06.2025 | 1,500 |
| Contract object: service si intretinere - linie micrometoda uts | ||||||
| DA38336050 | SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | BIROTICA RS SRL CUI: 32329177 | servicii | 38432000-2 | 16.06.2025 | 821 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA38297279 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38432000-2 | 11.06.2025 | 1,500 |
| Contract object: service si intretinere - linie micrometoda uts | ||||||
| DA38278021 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38432000-2 | 06.06.2025 | 10,904 |
| Contract object: tg- sample plug and spring u-bolt ref.3111 el | ||||||
- 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