| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177812 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARONA SRL CUI: 37247302 | furnizare | 38434560-9 | 17.09.2026 | 127 |
| Contract object: tester profesional pentru calitatea apei, 7 in 1, profesional, masoara 2 contoare de salinitate/ph/t | ||||||
| DA41133120 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | NITECH SRL CUI: 13890865 | furnizare | 38434560-9 | 08.09.2026 | 1,516 |
| Contract object: electrod ph sentix 41 | ||||||
| DA41106761 | COMPANIA DE APA ARAD SA CUI: 1683483 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38434560-9 | 03.09.2026 | 136,597 |
| Contract object: analizor hidrocarburi petroliere totale | ||||||
| DA41025468 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | ADECO 98 SRL CUI: 10687174 | furnizare | 38434560-9 | 20.08.2026 | 2,794 |
| Contract object: consumabile pentru echipamentul ami inspectoroxigen | ||||||
| DA40975492 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ERIE TECHNOLOGIES SRL CUI: 30470330 | servicii | 38434560-9 | 14.08.2026 | 7,748 |
| Contract object: kit sonda/senzor clor liber | ||||||
| DA40873751 | AQUATIM SA CUI: 3041480 | HACH LANGE SRL CUI: 17610720 | furnizare | 38434560-9 | 23.07.2026 | 113,241 |
| Contract object: sistem de control in timp real a nitrificarii si denitrificarii | ||||||
| DA40756110 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 07.07.2026 | 11,875 |
| Contract object: analizor ioni k/na/cl/ph/ca /xi 921 c | ||||||
| DA40711132 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 26.06.2026 | 4,602 |
| Contract object: chocolat pvx , vitek n437 , p658 , p659 , ys08 | ||||||
| DA40641012 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 16.06.2026 | 9,800 |
| Contract object: sistem automat de citire vsh/cititor/automat/vsh | ||||||
| DA40612629 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 12.06.2026 | 32,750 |
| Contract object: analizor automat ioni xi 1021 f | ||||||
| DA40421913 | CET GRIVITA SA CUI: 15811175 | NITECH SRL CUI: 13890865 | furnizare | 38434560-9 | 19.05.2026 | 1,260 |
| Contract object: electrod ph sentix 41 | ||||||
| DA40256777 | SPITALUL ORASENESC SINAIA CUI: 2843299 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 27.04.2026 | 4,500 |
| Contract object: analizor urina urilyzer 100 pro / analitycon | ||||||
| DA40099758 | SPITALUL ORASENESC SRL CUI: 25040361 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38434560-9 | 30.03.2026 | 16,000 |
| Contract object: analizor de ioni pt. na/k/cl/ca++ conform anunt de participare nr. 1329/26.02.2026 | ||||||
| DA39586035 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 19.12.2025 | 537 |
| Contract object: chocolat agar + polyvitex | ||||||
| DA39259208 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 12.11.2025 | 384 |
| Contract object: chocolat agar + polyvitex | ||||||
| DA39111480 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | SERVITECH EXPRES SRL CUI: 21639083 | furnizare | 38434560-9 | 20.10.2025 | 23,664 |
| Contract object: parametrii analizor vin | ||||||
| DA39066075 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434560-9 | 13.10.2025 | 100,000 |
| Contract object: sistem kjeldahl pentru determinare azot total | ||||||
| DA39029101 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38434560-9 | 07.10.2025 | 17,340 |
| Contract object: unitate de distilare cu vapori, (pr int nita) | ||||||
| DA38989948 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434560-9 | 02.10.2025 | 5,750 |
| Contract object: numarator de colonii | ||||||
| DA38955042 | SPITALUL ORASENESC SRL CUI: 25040361 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 26.09.2025 | 16,750 |
| Contract object: analizor biochimic pointcare m4 | ||||||
| DA38798552 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 04.09.2025 | 14,000 |
| Contract object: coagulometru semiautomat coadata 2004 | ||||||
| DA38754208 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434560-9 | 28.08.2025 | 118,000 |
| Contract object: achizitie analizor automat proteina | ||||||
| DA38720104 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDICLIM SRL CUI: 6300279 | furnizare | 38434560-9 | 21.08.2025 | 212 |
| Contract object: chocolat agar + polyvitex | ||||||
| DA38587186 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 24.07.2025 | 16,500 |
| Contract object: analizor biochimic pointcare m4 | ||||||
| DA38369473 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 38434560-9 | 19.06.2025 | 3,950 |
| Contract object: analizor urina urilyzer 100 pro / analitycon | ||||||
- 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