| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007805 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38931000-0 | 18.08.2026 | 600 |
| Contract object: sistem de monitorizare a temperaturii tempmate - m2 si sonda | ||||||
| DA40886656 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38931000-0 | 27.07.2026 | 1,065 |
| Contract object: achizitie termohigrometru digital (etalonat ) - comanda ferma! | ||||||
| DA40874884 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 38931000-0 | 23.07.2026 | 3,612 |
| Contract object: achizitie si etalonare termohigrometru digital in/out cu fir kt-908 | ||||||
| DA40870641 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38931000-0 | 23.07.2026 | 1,954 |
| Contract object: verificare metrologica contoare | ||||||
| DA40863630 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38931000-0 | 22.07.2026 | 1,420 |
| Contract object: achizitie termohigrometru digital (etalonat ) - comanda ferma! | ||||||
| DA40854796 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | DEDEMAN SRL CUI: 2816464 | furnizare | 38931000-0 | 21.07.2026 | 214 |
| Contract object: statie cu termometru+higrometru mbs-16 | ||||||
| DA40793644 | UNITATEA MILITARA 02460 CUI: 4406096 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38931000-0 | 09.07.2026 | 475 |
| Contract object: termohigrometru digital | ||||||
| DA40764148 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | DEDEMAN SRL CUI: 2816464 | furnizare | 38931000-0 | 06.07.2026 | 1,660 |
| Contract object: termo si higrometru cu ceas hc | ||||||
| DA40751299 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DEDEMAN SRL CUI: 2816464 | furnizare | 38931000-0 | 02.07.2026 | 198 |
| Contract object: termometru/higrometru mbs-17 | ||||||
| DA40717002 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38931000-0 | 29.06.2026 | 2,905 |
| Contract object: verificare metrologica contoare dn 15-25 mm | ||||||
| DA40711249 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38931000-0 | 29.06.2026 | 111 |
| Contract object: termometru cu higrometru, digital cu ecran lcd de camera | ||||||
| DA40674292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 38931000-0 | 22.06.2026 | 45 |
| Contract object: termometru de frigider - cia golesti | ||||||
| DA40658100 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | INFOSTAR SRL CUI: 6791400 | furnizare | 38931000-0 | 18.06.2026 | 178,800 |
| Contract object: sistem monitorizare temperaturi ( extindere) | ||||||
| DA40650539 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38931000-0 | 17.06.2026 | 2,757 |
| Contract object: verificare metrologica contoare dn 15-25 mm, verificare metrologica contoare dn 32-40 mm | ||||||
| DA40536979 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38931000-0 | 08.06.2026 | 195 |
| Contract object: termohigrometru; termometru frigider | ||||||
| DA40543325 | ORASUL DARMANESTI CUI: 4352921 | DEDEMAN SRL CUI: 2816464 | furnizare | 38931000-0 | 03.06.2026 | 32 |
| Contract object: termometru int-ext cu fir si ceas hc 12, pt bucatarie centru de zi pt pers varstnice oras darmanesti | ||||||
| DA40458912 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | DEDEMAN SRL CUI: 2816464 | furnizare | 38931000-0 | 22.05.2026 | 280 |
| Contract object: termometru+higrometru | ||||||
| DA40447988 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38931000-0 | 22.05.2026 | 489 |
| Contract object: termohigrometru digital cu etalonare recunoscuta renar | ||||||
| DA40391324 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 38931000-0 | 14.05.2026 | 20 |
| Contract object: acumulator (pastila) racire, 400gr pt lada frigorifica | ||||||
| DA40375173 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38931000-0 | 14.05.2026 | 4,817 |
| Contract object: verificare metrologica contoare dn 15-25 mm si dn 32-40 mm | ||||||
| DA40321346 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 38931000-0 | 06.05.2026 | 206 |
| Contract object: termostat digital wi-fi | ||||||
| DA40319518 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38931000-0 | 06.05.2026 | 2,100 |
| Contract object: achizitie termohigrometru digital (etalonat ) - comanda ferma! | ||||||
| DA40264083 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 38931000-0 | 30.04.2026 | 60 |
| Contract object: termometru digital electronic de uz pediatric | ||||||
| DA40264569 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EVOREVO SRL CUI: 32761476 | furnizare | 38931000-0 | 30.04.2026 | 500 |
| Contract object: termometru frigider / termohigrometru - cu certificare de etalonare | ||||||
| DA40256276 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PROMA MACHINERY SRL CUI: 19062560 | furnizare | 38931000-0 | 27.04.2026 | 200 |
| Contract object: tester digital t054 | ||||||
- 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