| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903631 | COMPANIA DE APA ARIES SA CUI: 20330054 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | servicii | 38432210-7 | 29.07.2026 | 1,270 |
| Contract object: determinari prin gaz cromatografie a compusilor organici volatili | ||||||
| DA40833081 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 16.07.2026 | 7,356 |
| Contract object: consumabile cromatograf de gaze | ||||||
| DA40521334 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38432210-7 | 29.05.2026 | 204,000 |
| Contract object: cromatograf de gaze (gc) cu 2 module, pentru analiza substantelor chimice volatile, model micro gc | ||||||
| DA40243871 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 38432210-7 | 24.04.2026 | 26,064 |
| Contract object: g4556-67937 z-axis module assy | ||||||
| DA40188687 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 17.04.2026 | 14,428 |
| Contract object: senzor de vacuum inaintat pentru sursa de ionizare pbr260 | ||||||
| DA40036917 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 23.03.2026 | 1,433 |
| Contract object: tuburi de desorbtie goale, otel inox (set 10 bucati) | ||||||
| DA40036971 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 23.03.2026 | 336 |
| Contract object: capace din alama, 1/4 si ferule din ptfe ( set de 10 bucati) | ||||||
| DA39357103 | UM 02512 C BUCURESTI CUI: 4193044 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38432210-7 | 25.11.2025 | 4,800 |
| Contract object: seringa microlitrica si ace | ||||||
| DA39308359 | UM 02512 C BUCURESTI CUI: 4193044 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38432210-7 | 18.11.2025 | 5,650 |
| Contract object: seringa, ace, hartie de filtru | ||||||
| DA39308383 | UM 02512 C BUCURESTI CUI: 4193044 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38432210-7 | 18.11.2025 | 28,344 |
| Contract object: seringi si pungi prelevare | ||||||
| DA39301381 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 17.11.2025 | 370 |
| Contract object: microseringa de 10 ul si ac 50 mm pentru injectii automate in modul de lucru split/ptv- of mures | ||||||
| DA39043174 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 09.10.2025 | 7,658 |
| Contract object: coloane cromatograf | ||||||
| DA38430227 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 30.06.2025 | 8,456 |
| Contract object: materiale laborator | ||||||
| DA38349963 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 17.06.2025 | 6,178 |
| Contract object: piulita temperatura inalta ms | ||||||
| DA38219921 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 02.06.2025 | 869 |
| Contract object: piulita temperatura inalta ms | ||||||
| DA37863485 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 09.04.2025 | 268,265 |
| Contract object: gaz cromatograf cu detector de ionizare in flacara | ||||||
| DA37098777 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHEMPERFORMANCE SRL CUI: 25283255 | furnizare | 38432210-7 | 06.12.2024 | 1,008 |
| Contract object: coloana de transfer cs 160-4535-5 - agilent | ||||||
| DA35255165 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 14.03.2024 | 1,867 |
| Contract object: septumuri bto pentru injector, 11 mm (blister 50 buc.) | ||||||
| DA34405516 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MUSO SRL CUI: 22664921 | furnizare | 38432210-7 | 31.10.2023 | 1,635 |
| Contract object: accesorii pentru gaz cromatograf-ref 438/2023 | ||||||
| DA34347624 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 38432210-7 | 26.10.2023 | 84,477 |
| Contract object: piese de schimb pentru cromatograf gaze | ||||||
| DA34289255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NITECH SRL CUI: 13890865 | furnizare | 38432210-7 | 19.10.2023 | 51,543 |
| Contract object: autosampler gaz cromatograf | ||||||
| DA34217372 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 11.10.2023 | 6,679 |
| Contract object: coloana capilara tracegold, tg-5ms, 30m x 0.25mm x 0.25um | ||||||
| DA34199323 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 11.10.2023 | 19,439 |
| Contract object: instant connect - detector cu ionizare in flacara (fid) | ||||||
| DA34111483 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 29.09.2023 | 59,927 |
| Contract object: instant connect in-series - detector de conductivitate termica (tcd) | ||||||
| DA34111401 | UM 02512 C BUCURESTI CUI: 4193044 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38432210-7 | 29.09.2023 | 4,537 |
| Contract object: coloana trace plot tg-bond alumina/na2so4, 30 m x 0.32 mm, 5 m | ||||||
- 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