| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40860246 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38930000-3 | 21.07.2026 | 450 |
| Contract object: multimetru digital uni-t ut333 pentru masurarea temperaturii si a umiditatii negru/rosu [ut333] | ||||||
| DA40800081 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 38930000-3 | 10.07.2026 | 1,350 |
| Contract object: termohigrometru digital cu certificat de etalonare | ||||||
| DA40774382 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 38930000-3 | 08.07.2026 | 450 |
| Contract object: termohigrometru digital cu certificat de etalonare | ||||||
| DA40503817 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 38930000-3 | 03.06.2026 | 4,950 |
| Contract object: termohigrometru digital cu certificat de etalonare | ||||||
| DA39327426 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | HYDROPONIKA SRL CUI: 50761024 | furnizare | 38930000-3 | 19.11.2025 | 1,694 |
| Contract object: materii prime pn 23040104 contor de umiditate si ec (conductivitate electrica) | ||||||
| DA38366207 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | NOVALIA SA CUI: 23049178 | furnizare | 38930000-3 | 23.06.2025 | 2,295 |
| Contract object: pachet termo-higrometru ut333 | ||||||
| DA38262213 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 38930000-3 | 04.06.2025 | 4,950 |
| Contract object: termohigrometru digital cu certificat de etalonare | ||||||
| DA37925504 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | furnizare | 38930000-3 | 16.04.2025 | 900 |
| Contract object: termohigrometru digital cu certificat de etalonare | ||||||
| DA35484602 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | LECONFEX SRL CUI: 2092175 | furnizare | 38930000-3 | 11.04.2024 | 5,576 |
| Contract object: salam, parizer, smantana | ||||||
| DA35267106 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DECY IMPEX SRL CUI: 3341150 | furnizare | 38930000-3 | 14.03.2024 | 3,000 |
| Contract object: furnizare diagrame termohigrografe sato sigma | ||||||
| DA34982954 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 38930000-3 | 06.02.2024 | 286 |
| Contract object: recipient gradat pentru termodensimetru | ||||||
| DA34870249 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38930000-3 | 22.01.2024 | 175 |
| Contract object: termometru digital termometre electronic uman pentru copii cu varf flexibil b.well duck | ||||||
| DA34274472 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 38930000-3 | 18.10.2023 | 22,100 |
| Contract object: senzor de umiditate, domeniu 0-10000ppm, cablu m12 5m, semnal 4-20ma, bloc de sampling, otel inox | ||||||
| DA34254701 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | INOESY SRL CUI: 25730485 | furnizare | 38930000-3 | 16.10.2023 | 56,880 |
| Contract object: componente consumabile pentru instrumente de cercetare | ||||||
| DA33948554 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38930000-3 | 06.09.2023 | 386 |
| Contract object: umidometru profesional mestek wm700 - proiect fdi | ||||||
| DA32883073 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38930000-3 | 24.03.2023 | 1,513 |
| Contract object: data logger usb p5185 temp./umiditate | ||||||
| DA32077912 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | EVOREVO SRL CUI: 32761476 | furnizare | 38930000-3 | 07.12.2022 | 1,440 |
| Contract object: furnizare produse | ||||||
| DA31975090 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DECY IMPEX SRL CUI: 3341150 | furnizare | 38930000-3 | 24.11.2022 | 23,375 |
| Contract object: furnizare penite termohigrografe | ||||||
| DA31975288 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DECY IMPEX SRL CUI: 3341150 | furnizare | 38930000-3 | 24.11.2022 | 30,500 |
| Contract object: furnizare hartie diagrama termohigrografe | ||||||
| DA31819501 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 38930000-3 | 08.11.2022 | 21,000 |
| Contract object: senzor de umiditate, domeniu 0-10.000 ppm, semnal 4-20ma, ee355-pa2a | ||||||
| DA31821584 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38930000-3 | 08.11.2022 | 9,328 |
| Contract object: senzor punct de roua sf52 | ||||||
| DA31796089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38930000-3 | 03.11.2022 | 8,480 |
| Contract object: senzor easydew | ||||||
| DA31784124 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MDM STANDARD SRL CUI: 11451006 | furnizare | 38930000-3 | 03.11.2022 | 33,920 |
| Contract object: senzor easydew | ||||||
| DA31509117 | UNITATEA MILITARA NR 02464 CUI: 4364675 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38930000-3 | 30.09.2022 | 335 |
| Contract object: data logger bl30 | ||||||
| DA31345290 | UNITATEA MILITARA NR 02464 CUI: 4364675 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38930000-3 | 12.09.2022 | 335 |
| Contract object: data logger bl30 | ||||||
- 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