| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265572 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 28.09.2026 | 3,907 |
| Contract object: coloana capilara tracegold, tg-pah, 30 m x 0.25 mm x 0.1 um | ||||||
| DA41242898 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38432200-4 | 23.09.2026 | 1,829 |
| Contract object: precoloana cromatografie ionica metrosep a supp 5 guard/4.0 | ||||||
| DA41236637 | UM 02512 C BUCURESTI CUI: 4193044 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 22.09.2026 | 4,698 |
| Contract object: coloana cromatografica pentru analize prin lc-ms si lc-ms/ms | ||||||
| DA41169889 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 15.09.2026 | 15,668 |
| Contract object: coloane si precoloane | ||||||
| DA41169967 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 15.09.2026 | 5,883 |
| Contract object: kit pentru precoloanele acclaim (suport si cuplaj) | ||||||
| DA41088607 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 01.09.2026 | 3,229 |
| Contract object: consumabile laborator iba | ||||||
| DA40959849 | UM 02512 C BUCURESTI CUI: 4193044 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 10.08.2026 | 9,397 |
| Contract object: coloana cromatografica pentru analizele prin lc-ms si lc-ms/ms | ||||||
| DA40958957 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 10.08.2026 | 4,333 |
| Contract object: coloana capilara tracegold, tg-5ms, 30m x 0.25mm x 0.25um | ||||||
| DA40932952 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 04.08.2026 | 3,780 |
| Contract object: coloana avantor ace ultracore 2.5 superc18, 100 x 2.1mm pt chimie | ||||||
| DA40920197 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 31.07.2026 | 4,687 |
| Contract object: coloana hypersil | ||||||
| DA40916974 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 31.07.2026 | 3,930 |
| Contract object: coloana cromatografica sh-i-5 ms 30 m pt nac | ||||||
| DA40916967 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 31.07.2026 | 7,139 |
| Contract object: coloana cromatografica sh-i-5 sil ms 60 m pt. nac | ||||||
| DA40916271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 30.07.2026 | 1,903 |
| Contract object: kit motor | ||||||
| DA40832925 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 16.07.2026 | 12,912 |
| Contract object: consumabile lc- ms exploris | ||||||
| DA40811135 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38432200-4 | 14.07.2026 | 21,708 |
| Contract object: coloana cromatografie ionica metrosep a supp 7 - 250/4.0 | ||||||
| DA40754877 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | AQUATOR SRL CUI: 15651244 | furnizare | 38432200-4 | 03.07.2026 | 10,180 |
| Contract object: materiale laborator b.c.c.o. probe litigiu adv1536341 | ||||||
| DA40754898 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | EMSAR SRL CUI: 2833465 | furnizare | 38432200-4 | 03.07.2026 | 11,014 |
| Contract object: dispensere | ||||||
| DA40726413 | RAJA SA CUI: 1890420 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 30.06.2026 | 269,473 |
| Contract object: sistem hibrid hplc pentru determinare pah si pesticide | ||||||
| DA40669435 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 22.06.2026 | 4,950 |
| Contract object: flacoane headspace si capace compatibile | ||||||
| DA40589407 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MUSO SRL CUI: 22664921 | furnizare | 38432200-4 | 10.06.2026 | 1,071 |
| Contract object: securityguard guard cartridge kit | ||||||
| DA40589406 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MUSO SRL CUI: 22664921 | furnizare | 38432200-4 | 10.06.2026 | 1,702 |
| Contract object: securityguard cartridges polar c18 | ||||||
| DA40589404 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MUSO SRL CUI: 22664921 | furnizare | 38432200-4 | 10.06.2026 | 732 |
| Contract object: securityguard holder for uhplc | ||||||
| DA40589401 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MUSO SRL CUI: 22664921 | furnizare | 38432200-4 | 10.06.2026 | 2,082 |
| Contract object: securityguard cartridges uhplc biphenyl | ||||||
| DA40481694 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 26.05.2026 | 5,345 |
| Contract object: microseringa 500 ul si insert ac seringa ng | ||||||
| DA40476509 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432200-4 | 26.05.2026 | 1,557 |
| Contract object: cartuse de extractie spe hypersep c18, 500 mg / 2.8 ml (set 50 buc.) | ||||||
- 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