| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40837772 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 38519300-9 | 20.07.2026 | 1,690 |
| Contract object: componente microscop bresser-rigla plana 0.1mm si 0.01mm si obiectiv plan acromatic 40x bresser-1309 | ||||||
| DA39575022 | JUDETUL DOLJ CUI: 4417150 | SERV IT SRL CUI: 34552786 | furnizare | 38519300-9 | 18.12.2025 | 1,685 |
| Contract object: achizitie trepied foto si kit teleprompter 12 inch | ||||||
| DA39199746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519300-9 | 05.11.2025 | 421 |
| Contract object: camera pentru microscop bresser mikrokular lf full hd | ||||||
| DA38915119 | MUZEUL VASILE PARVAN CUI: 4446465 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519300-9 | 25.09.2025 | 3,296 |
| Contract object: camera microscop motic a16, color, scmos, 1/2.3, 1.34m, 30fps, 16mp, usb 2.0 | ||||||
| DA38895663 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519300-9 | 22.09.2025 | 2,790 |
| Contract object: camera microscop motic a16, color, scmos, 1/2.3, 1.34m, 30fps, 16mp, usb 2.0-proiect ader | ||||||
| DA38631586 | JUDETUL TIMIS CUI: 4358029 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 38519300-9 | 31.07.2025 | 5,780 |
| Contract object: echipament foto-video 1 set | ||||||
| DA38483863 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519300-9 | 11.07.2025 | 540 |
| Contract object: ulei de imersie 518 f 20ml | ||||||
| DA38471188 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519300-9 | 04.07.2025 | 840 |
| Contract object: accesorii foto sau video pentru microscoape | ||||||
| DA38311235 | COMUNA FELDIOARA CUI: 4728326 | EXPERT COPY SRL CUI: 21768363 | furnizare | 38519300-9 | 11.06.2025 | 361 |
| Contract object: accesorii aparat foto spclep feldioara | ||||||
| DA38283965 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 38519300-9 | 06.06.2025 | 588 |
| Contract object: cap de trepied panoramic motorizat | ||||||
| DA38121597 | ORASUL CERNAVODA CUI: 4304568 | SMART CHOICE SRL CUI: 17491492 | furnizare | 38519300-9 | 15.05.2025 | 1,800 |
| Contract object: zhiyun tech weebill 3s combo stabilizator gimbal | ||||||
| DA38087224 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38519300-9 | 13.05.2025 | 129 |
| Contract object: cullmann alpha 2800 - trepied foto/ video | ||||||
| DA37964664 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519300-9 | 25.04.2025 | 1,400 |
| Contract object: ulei de imersie 518 n 20ml | ||||||
| DA37097317 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 38519300-9 | 06.12.2024 | 168 |
| Contract object: trepied foto telescopic hama gamma 153 cu cap 3d, inaltime maxima 153cm, culoare neagra | ||||||
| DA36920559 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | TESTNEC SRL CUI: 15388920 | furnizare | 38519300-9 | 13.11.2024 | 995 |
| Contract object: camera pentru microscop odc 874 producator kern germania | ||||||
| DA36819381 | MUZEUL JUDETEAN ARGES CUI: 4469272 | ELECTRONIC LION SRL CUI: 14543449 | furnizare | 38519300-9 | 30.10.2024 | 836 |
| Contract object: pachet accesorii muzeul judetean arges | ||||||
| DA36715874 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DACTYLION SRL CUI: 42388480 | furnizare | 38519300-9 | 15.10.2024 | 376 |
| Contract object: termometru si higrometru 2in1,pentru interior,model htc1 | ||||||
| DA36547855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 38519300-9 | 19.09.2024 | 435 |
| Contract object: kodak film foto gold iso200 135-36 | ||||||
| DA36516168 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | INFOSIC IT SRL CUI: 40366850 | furnizare | 38519300-9 | 16.09.2024 | 101 |
| Contract object: alimentator smartphone la 220v samsung inc.ret. samsung ep-ta800, 25w,usb-c, wh | ||||||
| DA36268305 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COMLIBRIS SRL CUI: 2665191 | furnizare | 38519300-9 | 12.08.2024 | 11,885 |
| Contract object: camera foto basler model 108675 cu accesorii | ||||||
| DA36011298 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519300-9 | 26.06.2024 | 668 |
| Contract object: camera digitala 8,3mp microq (sony imx274)- ref 19971 | ||||||
| DA35969972 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 38519300-9 | 18.06.2024 | 1,570 |
| Contract object: tissue cap | ||||||
| DA35969900 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 38519300-9 | 18.06.2024 | 237 |
| Contract object: ulei de imersie vivascope | ||||||
| DA34763886 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 38519300-9 | 21.12.2023 | 860 |
| Contract object: videoproiector | ||||||
| DA34616286 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 38519300-9 | 05.12.2023 | 4,180 |
| Contract object: camera digitala pentru microscoape si interfata camera | ||||||
- 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