| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280286 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 28.09.2026 | 162,696 |
| Contract object: spectrofotometru cu absorbtie moleculara uv/vis | ||||||
| DA41266881 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 25.09.2026 | 53,700 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41256611 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HACH LANGE SRL CUI: 17610720 | furnizare | 38433000-9 | 24.09.2026 | 23,920 |
| Contract object: spectrofotometru dr4900 | ||||||
| DA41229231 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 21.09.2026 | 2,049 |
| Contract object: desicant 87--09 | ||||||
| DA41190906 | MUZEUL JUDETEAN ARGES CUI: 4469272 | KIMET SRL CUI: 5310010 | furnizare | 38433000-9 | 16.09.2026 | 137,000 |
| Contract object: spectrometru xrf portabil x-200 (v3.0) alloy, marca sciaps sua | ||||||
| DA41131293 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | SPECTRO SERVICE ROMANIA SRL CUI: 6959564 | furnizare | 38433000-9 | 08.09.2026 | 41,914 |
| Contract object: hv power supply 50kv | ||||||
| DA41063857 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 28.08.2026 | 78,000 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41065151 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 27.08.2026 | 10,412 |
| Contract object: pachet consumabile si accesorii pentru spectometru pinaacle 900t | ||||||
| DA41048422 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | FORLAB SRL CUI: 38682045 | furnizare | 38433000-9 | 25.08.2026 | 3,028 |
| Contract object: spectometru portabil_ader 218/faza4/2026_vf | ||||||
| DA41025118 | AQUATIM SA CUI: 3041480 | HACH LANGE SRL CUI: 17610720 | furnizare | 38433000-9 | 20.08.2026 | 14,851 |
| Contract object: spectrofotometru dr 1900 | ||||||
| DA40967909 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 38433000-9 | 12.08.2026 | 59,970 |
| Contract object: spectrometru optic si accesorii | ||||||
| DA40937256 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 04.08.2026 | 18,542 |
| Contract object: pachet consumabile si accesorii pentru spectometru zeenit 700p | ||||||
| DA40924274 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 38433000-9 | 03.08.2026 | 154,566 |
| Contract object: spectrofotometru uv-vis dr 6000 cu tehnologie rfid | ||||||
| DA40873803 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRECISA SRL CUI: 14859728 | furnizare | 38433000-9 | 23.07.2026 | 5,765 |
| Contract object: fotometru pentru determinarea culorii xxm-30 - ref. 3616/10.06 +df 3321/22.07 + oferta 658/06.02 | ||||||
| DA40814372 | APASERV SATU MARE SA CUI: 16844952 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 15.07.2026 | 4,345 |
| Contract object: tuburi de grafit standard pentru zeenit 700 | ||||||
| DA40785876 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | servicii | 38433000-9 | 09.07.2026 | 14,564 |
| Contract object: mentenanta spectrofotometru de absorbtie atomica solaar ms dual, | ||||||
| DA40779734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 38433000-9 | 08.07.2026 | 58,000 |
| Contract object: spectroradiometru unispectral, solomon integrated hyperspectral/rgb imaging system | ||||||
| DA40783922 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NANOTEAM SRL CUI: 36665722 | furnizare | 38433000-9 | 08.07.2026 | 249,900 |
| Contract object: spectrometru res - ciqtek model epr200m | ||||||
| DA40748416 | RAJA SA CUI: 1890420 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 02.07.2026 | 177,998 |
| Contract object: spectrofotometru uv-vis | ||||||
| DA40739321 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 38433000-9 | 01.07.2026 | 41,140 |
| Contract object: spectrometru portabil de reflexie educational | ||||||
| DA40730127 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38433000-9 | 30.06.2026 | 18,616 |
| Contract object: spectrofotometru vis cu cititor de coduri de bare | ||||||
| DA40674350 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE MURES CUI: 5584660 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 38433000-9 | 22.06.2026 | 81,206 |
| Contract object: spectrofotometru uv-vis | ||||||
| DA40618297 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38433000-9 | 12.06.2026 | 13,500 |
| Contract object: spectroradiometru portabil | ||||||
| DA40611304 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 38433000-9 | 12.06.2026 | 24,295 |
| Contract object: spectrofotometru | ||||||
| DA40598462 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | DECORIAS SRL CUI: 30888792 | furnizare | 38433000-9 | 10.06.2026 | 28,093 |
| Contract object: spectrofotometru | ||||||
- 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