| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39840679 | MUZEUL CASA MURESENILOR CUI: 9948055 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38519320-5 | 16.02.2026 | 1,180 |
| Contract object: achizitionare accesorii pentru microscop | ||||||
| DA39044368 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 38519320-5 | 09.10.2025 | 105,000 |
| Contract object: echipament de imagistica | ||||||
| DA38082918 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 38519320-5 | 12.05.2025 | 26,269 |
| Contract object: kit piese reparatie videogastroscop pentax eg29-i10/k111466 | ||||||
| DA36838907 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38519320-5 | 04.11.2024 | 6,861 |
| Contract object: camera microscop optic si accesorii | ||||||
| DA36213122 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38519320-5 | 30.07.2024 | 2,100 |
| Contract object: stand microscop eclipse ei | ||||||
| DA36051450 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GLOBAL SOURCE MRK SRL CUI: 34497550 | furnizare | 38519320-5 | 02.07.2024 | 3,454 |
| Contract object: optical rotary adapter for mxg-2500rez lens 1355 | ||||||
| DA36051529 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GLOBAL SOURCE MRK SRL CUI: 34497550 | furnizare | 38519320-5 | 02.07.2024 | 2,212 |
| Contract object: single wave length for mxg-2500rez lens 1355 | ||||||
| DA36051558 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | GLOBAL SOURCE MRK SRL CUI: 34497550 | furnizare | 38519320-5 | 02.07.2024 | 1,510 |
| Contract object: center iris adapter for mxg-2500rez lens 1355 | ||||||
| DA35110994 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519320-5 | 23.02.2024 | 3,068 |
| Contract object: aparate sectia investigatii fizico-chimice | ||||||
| DA34704524 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38519320-5 | 14.12.2023 | 480 |
| Contract object: kit instrumente masura -ref.578 - fb | ||||||
| DA34473518 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38519320-5 | 10.11.2023 | 17,168 |
| Contract object: pachet materiale - ref.578 | ||||||
| DA33732897 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519320-5 | 27.07.2023 | 22,185 |
| Contract object: camera pro color | ||||||
| DA33558946 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 38519320-5 | 29.06.2023 | 2,615 |
| Contract object: cap revolver pentru stereomicroscop cu doua obiective | ||||||
| DA31758844 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 38519320-5 | 01.11.2022 | 850 |
| Contract object: camera microscopie 2 mp fullhd | ||||||
| DA31670584 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | APEL LASER SRL CUI: 15595373 | furnizare | 38519320-5 | 19.10.2022 | 2,110 |
| Contract object: camera web 3 usb ref 1875 | ||||||
| DA31455089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 2,400 |
| Contract object: camera ccd cu usb | ||||||
| DA31455103 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 2,450 |
| Contract object: sistem de prepozitionare | ||||||
| DA31455115 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 2,375 |
| Contract object: sistem manual de zoom | ||||||
| DA31455141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 2,400 |
| Contract object: sistem ajustabil de pozitionare | ||||||
| DA31455150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 2,475 |
| Contract object: obiectiv macro | ||||||
| DA31455171 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38519320-5 | 22.09.2022 | 530 |
| Contract object: stand pentru obiectiv macro | ||||||
| DA31184354 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38519320-5 | 12.08.2022 | 2,624 |
| Contract object: camera digitala hdmi pentru miscroscop | ||||||
| DA31116463 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | furnizare | 38519320-5 | 03.08.2022 | 399 |
| Contract object: lampa cu lupa 5 dioptrii 5w | ||||||
| DA29428961 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | INOESY SRL CUI: 25730485 | furnizare | 38519320-5 | 03.12.2021 | 1,570 |
| Contract object: camera mer-031-860u3m nir, python 300, 640x480, 860fps, ctr cercetare 25/2021, ref 618621 | ||||||
| DA29190767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 38519320-5 | 09.11.2021 | 3,720 |
| Contract object: camera moticam s3 cu adaptor pt ocular | ||||||
- 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