| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304681 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | HACH LANGE SRL CUI: 17610720 | servicii | 38433300-2 | 30.09.2026 | 4,333 |
| Contract object: echipament laborator( obiecte de laborator+ mijloace fixe) | ||||||
| DA41106723 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 38433300-2 | 03.09.2026 | 10,604 |
| Contract object: turbidimetru portabil hach 2100q is/0-1000 ntu | ||||||
| DA40909093 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38433300-2 | 30.07.2026 | 3,116 |
| Contract object: analizor de spectru - kit dual - ref. 4783 | ||||||
| DA40753497 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | BUSINESS TECHNOLOGY EVOLUTION SRL CUI: 50475251 | furnizare | 38433300-2 | 03.07.2026 | 15,696 |
| Contract object: analizor antena - rigexpert aa | ||||||
| DA40138918 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38433300-2 | 06.04.2026 | 1,560 |
| Contract object: teste de pentru depistare sarcina tip banda | ||||||
| DA39841680 | GARDA DE COASTA CUI: 29521430 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 38433300-2 | 16.02.2026 | 1,790 |
| Contract object: reflectometru optic, pana la 100 km | ||||||
| DA39104136 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38433300-2 | 21.10.2025 | 21,500 |
| Contract object: instrument portabil pt radiatia de fotosinteza si suprafata foliara (lai) r12330(62)c | ||||||
| DA38591234 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38433300-2 | 28.07.2025 | 7,989 |
| Contract object: fotocolorimetru multiparametru hanna instruments, 1000 mv ref.3421 el | ||||||
| DA38580994 | UNITATEA MILITARA 02472 CUI: 4221039 | SPYSHOP SRL CUI: 25051565 | furnizare | 38433300-2 | 24.07.2025 | 82,575 |
| Contract object: detector de semnale cu clasificare si localizare automata a acestora | ||||||
| DA38299204 | SPITALUL ORASENESC ALESD CUI: 4348890 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 38433300-2 | 10.06.2025 | 117 |
| Contract object: roll keyboard /tastatura flexibila | ||||||
| DA37764592 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ROMDIDAC SA CUI: 1555719 | furnizare | 38433300-2 | 01.04.2025 | 1,436 |
| Contract object: tuburi de analiza | ||||||
| DA37256321 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | TODY LABORATORIES MED SRL CUI: 40066136 | furnizare | 38433300-2 | 31.12.2024 | 2,983 |
| Contract object: analizor stripuri urina | ||||||
| DA36936097 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 38433300-2 | 14.11.2024 | 67,490 |
| Contract object: analizor de spectru | ||||||
| DA36777157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38433300-2 | 24.10.2024 | 24,700 |
| Contract object: instrument portabil pt radiatia de fotosinteza si suprafata foliara (lai) | ||||||
| DA36319104 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | TELECOM INSTRUMENTS SRL CUI: 26308986 | furnizare | 38433300-2 | 20.08.2024 | 92,065 |
| Contract object: kit echipament de masura pentru campuri electrice si magnetice | ||||||
| DA36293136 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38433300-2 | 19.08.2024 | 9,450 |
| Contract object: clorofilmetru portabil nedistructiv | ||||||
| DA36207144 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38433300-2 | 29.07.2024 | 108,990 |
| Contract object: analizor de spectru | ||||||
| DA35649518 | UNITATEA MILITARA 01961 CUI: 10405150 | MCL CONSULT TELECOM SRL CUI: 30998825 | furnizare | 38433300-2 | 07.05.2024 | 60,000 |
| Contract object: kit analizor anritsu vna shockline | ||||||
| DA35380886 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | furnizare | 38433300-2 | 29.03.2024 | 44,640 |
| Contract object: echipament laborator/ | ||||||
| DA35136478 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38433300-2 | 29.02.2024 | 1,616 |
| Contract object: refractometru portabil digital hanna instruments, 0 - 85 % brix numar de referinta: hi96801 | ||||||
| DA34341940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | BERD TRADING SRL CUI: 3740550 | servicii | 38433300-2 | 25.10.2023 | 3,000 |
| Contract object: servicii de mentenanta spectometru ftir nicolet summit si spectometru uv-vis evolution 260 | ||||||
| DA34138656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | TERRA PRETA SRL CUI: 22402734 | furnizare | 38433300-2 | 02.10.2023 | 8,650 |
| Contract object: clorofilmetru portabil | ||||||
| DA34066834 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38433300-2 | 21.09.2023 | 105,042 |
| Contract object: analizor de spectru si tester de camp | ||||||
| DA33769424 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DISTEK TEST SRL CUI: 28422188 | furnizare | 38433300-2 | 04.08.2023 | 8,910 |
| Contract object: analizor de spectru de joasa frecventa ref11881 | ||||||
| DA33604848 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38433300-2 | 06.07.2023 | 15,800 |
| Contract object: analizor spectru bk2682 ref13304 | ||||||
- 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