| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290462 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38436400-4 | 29.09.2026 | 3,240 |
| Contract object: agitator magnetic compact si usor-ref 4508 | ||||||
| DA41275791 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROM TECH SRL CUI: 8944055 | furnizare | 38436400-4 | 28.09.2026 | 4,985 |
| Contract object: plita magnetica | ||||||
| DA41241845 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 24.09.2026 | 1,733 |
| Contract object: agitator magnetic cu incalzire biobase bk-ms280, 150 - 1600 rpm, 280 c | ||||||
| DA41236062 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 38436400-4 | 23.09.2026 | 2,296 |
| Contract object: agitator magnetic | ||||||
| DA41248459 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROM TECH SRL CUI: 8944055 | furnizare | 38436400-4 | 23.09.2026 | 8,770 |
| Contract object: agitator magnetic cu incalzire | ||||||
| DA41229689 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MULTI LAB SRL CUI: 15537534 | furnizare | 38436400-4 | 21.09.2026 | 1,617 |
| Contract object: agitator magnetic analogic cu incalzire, model are 5 | ||||||
| DA41201038 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | BITCHIMIS SRL CUI: 42701064 | furnizare | 38436400-4 | 16.09.2026 | 6,730 |
| Contract object: agitatoare | ||||||
| DA41122125 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 07.09.2026 | 1,713 |
| Contract object: pachet conform oferta 224104a ref. 22438 | ||||||
| DA41086164 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436400-4 | 04.09.2026 | 48 |
| Contract object: bara magnetica agitare cilindrica 6x20 mm ref.5085 el | ||||||
| DA41066043 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 01.09.2026 | 1,349 |
| Contract object: agitator | ||||||
| DA41066102 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 01.09.2026 | 105 |
| Contract object: bara magnetica 8*25mm ref 6483 el | ||||||
| DA41066172 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | servicii | 38436400-4 | 01.09.2026 | 4 |
| Contract object: taxa ref.4688 el | ||||||
| DA41061044 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NITECH SRL CUI: 13890865 | furnizare | 38436400-4 | 27.08.2026 | 1,960 |
| Contract object: agitator magnetic | ||||||
| DA40953051 | 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 | 38436400-4 | 06.08.2026 | 2,868 |
| Contract object: agitator vortex biosan msv-3500, 300 - 3500 rpm | ||||||
| DA40932521 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38436400-4 | 04.08.2026 | 990 |
| Contract object: electrodhi1131b_adv1538645 | ||||||
| DA40919059 | ACET SA CUI: 713519 | PRECISA SRL CUI: 14859728 | furnizare | 38436400-4 | 31.07.2026 | 737 |
| Contract object: agitator vortex rs lab lgb003 | ||||||
| DA40843747 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436400-4 | 20.07.2026 | 1,337 |
| Contract object: agitator magnetic digital cu incalzire h03d - 3 l | ||||||
| DA40807474 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 16.07.2026 | 688 |
| Contract object: agitator magnetic cu incalzire ref-2129 el | ||||||
| DA40821962 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 16.07.2026 | 315 |
| Contract object: agitator magnetic cu platan patrat, 300 - 2000 rpm ref.1744 el | ||||||
| DA40827805 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EUROCHEMISTRY SRL CUI: 21966603 | furnizare | 38436400-4 | 15.07.2026 | 2,200 |
| Contract object: agitator vortex | ||||||
| DA40797588 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38436400-4 | 10.07.2026 | 26,390 |
| Contract object: echipamente de laborator si accesorii | ||||||
| DA40731590 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436400-4 | 30.06.2026 | 871 |
| Contract object: agitator vortex clasic dlab mx-f, 2500 rpm - laborator | ||||||
| DA40696073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SEPADIN SRL CUI: 3341894 | furnizare | 38436400-4 | 29.06.2026 | 9,160 |
| Contract object: agitator magnetic cu incalzire si sonda de temperatura externa, model msh-20d | ||||||
| DA40710928 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | SEPADIN SRL CUI: 3341894 | servicii | 38436400-4 | 26.06.2026 | 910 |
| Contract object: revizie-intretinere aparate de laborator | ||||||
| DA40559708 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | STANDARD TECH RO SRL CUI: 38349890 | furnizare | 38436400-4 | 05.06.2026 | 225 |
| Contract object: bara magnetica | ||||||
- 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