| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245242 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 38545000-7 | 23.09.2026 | 131,907 |
| Contract object: analizator gaze cu 4 senzori drger x-am 2600 ch4, o2, co, h2s cu acumulator | ||||||
| DA41209622 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38545000-7 | 17.09.2026 | 1,780 |
| Contract object: aparat masurare calitate aer portabil 77532-ref 4496 | ||||||
| DA40097523 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 38545000-7 | 30.03.2026 | 6,650 |
| Contract object: cocaine.hcl(cocainhydrochlorid). | ||||||
| DA39931399 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GAZ INSTAL SRL CUI: 12482345 | servicii | 38545000-7 | 03.03.2026 | 2,750 |
| Contract object: electrovana si detector gaz | ||||||
| DA39486584 | APA CANAL SIBIU SA CUI: 2684940 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38545000-7 | 09.12.2025 | 48,330 |
| Contract object: echipament identificare poluanti olfactivi | ||||||
| DA39336893 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | NERGISMED SRL CUI: 37761000 | servicii | 38545000-7 | 21.11.2025 | 1,755 |
| Contract object: mentenanta detector de oxigen portabil drager pac 6500 o2 | ||||||
| DA39222962 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38545000-7 | 06.11.2025 | 1,739 |
| Contract object: oferta nr. 214707a; ref. 35960 | ||||||
| DA39017877 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 38545000-7 | 06.10.2025 | 62,661 |
| Contract object: detector set draeger x-am 2600 ch4, o2, co, h2s cu acumulator / 3735430_a | ||||||
| DA38487409 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 38545000-7 | 08.07.2025 | 1,326 |
| Contract object: cocaine.hcl(cocainhydrochlorid) | ||||||
| DA38487787 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 38545000-7 | 08.07.2025 | 22,542 |
| Contract object: cocaine.hcl(cocainhydrochlorid) | ||||||
| DA37954465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 38545000-7 | 23.04.2025 | 25,500 |
| Contract object: pachet cd 81/23.04.2025 | ||||||
| DA37695518 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38545000-7 | 20.03.2025 | 41,170 |
| Contract object: echipamente de analiza a gazelor_piese de schimb si consumabile_adv1469350 | ||||||
| DA37200806 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PROCESS ENGINEERING SRL CUI: 16217333 | lucrari | 38545000-7 | 17.12.2024 | 65,834 |
| Contract object: completarea sistemului de degazare de la depozitul de deseuri tirighina galati | ||||||
| DA37149653 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | SCHNELL TOUR SRL CUI: 6697633 | servicii | 38545000-7 | 11.12.2024 | 500 |
| Contract object: verificare instalatii utilizare gaze naturale | ||||||
| DA37098091 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | CLIMACO SRL CUI: 22937495 | furnizare | 38545000-7 | 04.12.2024 | 462 |
| Contract object: monitor portabil | ||||||
| DA36919381 | SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38545000-7 | 14.11.2024 | 3,400 |
| Contract object: revizie si proiectare retea gaze naturale | ||||||
| DA36814719 | APA CANAL SIBIU SA CUI: 2684940 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 38545000-7 | 30.10.2024 | 51,923 |
| Contract object: echipament identificare poluanti olfactivi | ||||||
| DA35877278 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MEDIKART SOLUTION SRL CUI: 42854645 | furnizare | 38545000-7 | 04.06.2024 | 130,000 |
| Contract object: analizator automat gaze sangvine + kituri | ||||||
| DA35691648 | UNITATEA MILITARA 02605 CUI: 4221110 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38545000-7 | 13.05.2024 | 28,500 |
| Contract object: a102 achizitie analizor masurare emisii gaze de evacuare motoare diesel si benzina | ||||||
| DA35431070 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38545000-7 | 05.04.2024 | 41,830 |
| Contract object: echipamente de analiza a gazelor - lot 1 - piese de schimb si consumabile cromatografie | ||||||
| DA35361526 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RO INSTRUMART SRL CUI: 38741290 | furnizare | 38545000-7 | 27.03.2024 | 4,875 |
| Contract object: punga pentru prelevare gaz, capacitate: 1 l, conf. ref. 149/2024; cif ro 23828488 | ||||||
| DA34580489 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38545000-7 | 28.11.2023 | 50,568 |
| Contract object: camera dinamica si kit de accesorii eosac | ||||||
| DA34392484 | UNITATEA MILITARA 01912 CUI: 32582462 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38545000-7 | 30.10.2023 | 7,009 |
| Contract object: tuburi colorimetrice amoniac 0.25/a, h2s, hidrogen arseniat, so2, amoniac 2/a | ||||||
| DA34064689 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | INSTAL SARLEA SRL CUI: 17143528 | furnizare | 38545000-7 | 21.09.2023 | 2,655 |
| Contract object: 38545000-7 echipamente de analiza a gazelor (rev.2) 45259300-0 reparare si intretinere a centralelo | ||||||
| DA33778193 | TERMOFICARE NAPOCA SA CUI: 201330 | TESTO ROM SRL CUI: 29374402 | furnizare | 38545000-7 | 04.08.2023 | 12,495 |
| Contract object: achizitie set testo 340, analizor de gaze de ardere (4 senzori) | ||||||
- 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