| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253197 | HARVIZ SA CUI: 24499588 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | furnizare | 38436100-1 | 25.09.2026 | 24,438 |
| Contract object: agitator vertical p.l. praid | ||||||
| DA40968757 | AQUAVAS SA CUI: 17986823 | TDF POMPE ROMANIA SRL CUI: 33001037 | furnizare | 38436100-1 | 11.08.2026 | 17,116 |
| Contract object: mixer flygt tip sr4630.412 sf | ||||||
| DA40935736 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DEXTER COM SRL CUI: 8875940 | furnizare | 38436100-1 | 04.08.2026 | 1,340 |
| Contract object: achizitie vortex pentru omogenizare - comanda ferma! | ||||||
| DA40662890 | AQUAVAS SA CUI: 17986823 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 38436100-1 | 18.06.2026 | 11,416 |
| Contract object: mixer submersibil sr 4620.410 | ||||||
| DA40600550 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 38436100-1 | 11.06.2026 | 4,200 |
| Contract object: rotator multifunctional (cf 148) | ||||||
| DA40600805 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | DACCHIM SRL CUI: 12062074 | furnizare | 38436100-1 | 11.06.2026 | 3,200 |
| Contract object: balansoar-mini platforma (cf 148) | ||||||
| DA40427819 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436100-1 | 20.05.2026 | 677 |
| Contract object: agitator vortex clasic dlab mx-f, 2500 rpm | ||||||
| DA40325169 | APA-CTTA SA CUI: 1755482 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 38436100-1 | 06.05.2026 | 24,754 |
| Contract object: mixer amamix c 3231/26 udg | ||||||
| DA40204220 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436100-1 | 20.04.2026 | 9,742 |
| Contract object: agitator mecanic dlab os20-s, 50 - 2200 rpm | ||||||
| DA40170855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436100-1 | 14.04.2026 | 2,237 |
| Contract object: pachet conform oferta nr. 221721 | ||||||
| DA39985688 | APA-CTTA SA CUI: 1755482 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 38436100-1 | 11.03.2026 | 24,754 |
| Contract object: mixer amamix c 3231/26 udg | ||||||
| DA39897483 | APA-CTTA SA CUI: 1755482 | CHIMWEST SRL CUI: 23764546 | furnizare | 38436100-1 | 25.02.2026 | 4,600 |
| Contract object: platforma (statie) agitare cu 10 pozitii pentru instalatia de cbo5, 230v/50hz | ||||||
| DA39400052 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38436100-1 | 28.11.2025 | 4,237 |
| Contract object: agitator orbital multifunctional | ||||||
| DA39380068 | APA-CTTA SA CUI: 1755482 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 38436100-1 | 26.11.2025 | 52,573 |
| Contract object: reparatie mixer submersibil amaprop v 35-2500/34 urg | ||||||
| DA39382741 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38436100-1 | 26.11.2025 | 3,300 |
| Contract object: agitator vertical cu suport si agitator cu 4 palete, proiect ka131 - ficpm | ||||||
| DA39212347 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38436100-1 | 05.11.2025 | 4,532 |
| Contract object: agitator mecanic digital witeg model hs-30d- toxicologie/proiect 103te/moaca alina | ||||||
| DA39033859 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38436100-1 | 08.10.2025 | 1,725 |
| Contract object: vortex 2 orbital shaker-ref 23522(159) | ||||||
| DA38373891 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | PRECISA SRL CUI: 14859728 | furnizare | 38436100-1 | 19.06.2025 | 600 |
| Contract object: agitator magnetic cu incalzire 690/1 | ||||||
| DA38218687 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PRECISA SRL CUI: 14859728 | furnizare | 38436100-1 | 29.05.2025 | 3,556 |
| Contract object: agitator mecanic orizontal rslab-13/20l cu accesorii | ||||||
| DA37353122 | APA-CTTA SA CUI: 1755482 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 38436100-1 | 23.01.2025 | 23,024 |
| Contract object: mixer amamix c 3231/26 udg | ||||||
| DA36743572 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 38436100-1 | 18.10.2024 | 7,500 |
| Contract object: vortex | ||||||
| DA36608330 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | servicii | 38436100-1 | 30.09.2024 | 780 |
| Contract object: servicii de reparare agitator cu miscare reciproca | ||||||
| DA36309258 | OSPA BOTOSANI CUI: 13733852 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38436100-1 | 20.08.2024 | 15,900 |
| Contract object: achizitie agitator orizontal laborator ospa botosani | ||||||
| DA35905963 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DECORIAS SRL CUI: 30888792 | furnizare | 38436100-1 | 07.06.2024 | 4,778 |
| Contract object: agitator digital si accesorii contract 115pce - ficpm | ||||||
| DA35845050 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38436100-1 | 31.05.2024 | 980 |
| Contract object: agitator magnetic | ||||||
- 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