| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259125 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38511000-0 | 24.09.2026 | 169 |
| Contract object: microscop ader 6.3.10 f4 | ||||||
| DA41167284 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38511000-0 | 15.09.2026 | 288 |
| Contract object: microscop microq wifi cu conectare la telefon mobil | ||||||
| DA40333769 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REAL WESTECH SRL CUI: 6454286 | furnizare | 38511000-0 | 07.05.2026 | 94,400 |
| Contract object: microscop electronic portabil-decodor optic | ||||||
| DA40034256 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 19.03.2026 | 1,155 |
| Contract object: pd0070- dsna bucuresti microscop digital 2100x cu port hdmi pentru monitor extern | ||||||
| DA39639158 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REAL WESTECH SRL CUI: 6454286 | furnizare | 38511000-0 | 14.01.2026 | 94,400 |
| Contract object: microscop electronic portabil-decodor optic | ||||||
| DA38381623 | JUDETUL NEAMT CUI: 2612839 | ENERGO-METR SRL CUI: 7029764 | furnizare | 38511000-0 | 24.06.2025 | 1,500 |
| Contract object: microscop digital | ||||||
| DA38396750 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 24.06.2025 | 1,681 |
| Contract object: microscop digital 2400x cu rezolutie 4k si port hdmi, hayear hy-1080 | ||||||
| DA38333048 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REAL WESTECH SRL CUI: 6454286 | furnizare | 38511000-0 | 18.06.2025 | 44,900 |
| Contract object: microscop electronic portabil-decodor optic | ||||||
| DA38278474 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | FROSBERG DIGITAL SRL CUI: 43692940 | furnizare | 38511000-0 | 05.06.2025 | 3,401 |
| Contract object: microscop educational digital cu usb, 1300x, ms729 | ||||||
| DA38265785 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 03.06.2025 | 941 |
| Contract object: microscop digital portabil, 2mp, cu marire 1600x si port usb | ||||||
| DA38044769 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 07.05.2025 | 3,362 |
| Contract object: microscop digital 2400x cu rezolutie 4k si port hdmi, hayear hy-1080 | ||||||
| DA37048152 | UM 02512 C BUCURESTI CUI: 4193044 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 29.11.2024 | 10,080 |
| Contract object: microscop digital 2400x cu rezolutie 4k si port hdmi | ||||||
| DA37020581 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 38511000-0 | 26.11.2024 | 18,500 |
| Contract object: microscop digital binocular | ||||||
| DA36819444 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REAL WESTECH SRL CUI: 6454286 | furnizare | 38511000-0 | 31.10.2024 | 67,350 |
| Contract object: microscop electronic portabil-decodor optic | ||||||
| DA36640937 | JUDETUL NEAMT CUI: 2612839 | ENERGO-METR SRL CUI: 7029764 | furnizare | 38511000-0 | 07.10.2024 | 7,269 |
| Contract object: microscop digital | ||||||
| DA36637790 | ORASUL ZIMNICEA CUI: 4652732 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38511000-0 | 03.10.2024 | 26,386 |
| Contract object: echipamente digitale laborator-proiect pnrr | ||||||
| DA35996387 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 20.06.2024 | 1,681 |
| Contract object: icroscop digital 2400x cu rezolutie 4k si port hdmi, hayear hy-1080 | ||||||
| DA35368545 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 38511000-0 | 28.03.2024 | 7,489 |
| Contract object: kit materiale consumabile microscop - ref.1669 cercetare | ||||||
| DA35347408 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 26.03.2024 | 1,429 |
| Contract object: microscop digital 2400x cu rezolutie 4k -99/3 | ||||||
| DA35298465 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 19.03.2024 | 571 |
| Contract object: microscop digital electronic 7 marire pana la 1200x | ||||||
| DA35291749 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38511000-0 | 19.03.2024 | 23,109 |
| Contract object: microscoape biologice pentru facultatea de medicina a universitatii lucian blaga din sibiu | ||||||
| DA35194695 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 11.03.2024 | 1,807 |
| Contract object: microscop digital 2400x cu rezolutie 4k si port hdmi, hayear hy-1080 ref.4034 el | ||||||
| DA35150298 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | REAL WESTECH SRL CUI: 6454286 | furnizare | 38511000-0 | 01.03.2024 | 44,900 |
| Contract object: microscop electronic portabil-decodor optic | ||||||
| DA35110596 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 38511000-0 | 26.02.2024 | 2,059 |
| Contract object: microscop digital | ||||||
| DA33943646 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38511000-0 | 05.09.2023 | 2,856 |
| Contract object: microscop digital 2400x cu rezolutie 4k si port hdmi, hayear hy-1080 proiect fdi | ||||||
- 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