| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238685 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELSA INDUSTRY SRL CUI: 43005842 | furnizare | 38970000-5 | 22.09.2026 | 19,956 |
| Contract object: materiale prototip - venituri - ref.5904 | ||||||
| DA40953072 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELSA INDUSTRY SRL CUI: 43005842 | furnizare | 38970000-5 | 06.08.2026 | 24,725 |
| Contract object: pachet diverse materiale | ||||||
| DA40931905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MARCTEL - SIT SRL CUI: 10453050 | furnizare | 38970000-5 | 04.08.2026 | 207,313 |
| Contract object: kit testare validare modul radionavigatie alternativa | ||||||
| DA40834030 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 38970000-5 | 16.07.2026 | 25,000 |
| Contract object: simulator tahograf generatia a 2-a | ||||||
| DA40662740 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | furnizare | 38970000-5 | 22.06.2026 | 4,100 |
| Contract object: sistem de procesare si proiectare video pt vizualizare operare microretea - ecom4future-1/2024 | ||||||
| DA39789678 | COMUNA TELCIU CUI: 4512267 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 38970000-5 | 06.02.2026 | 162,335 |
| Contract object: sistem de simulare a sudurii cu realitate augmentata | ||||||
| DA39444145 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | ID INTELLIGENCE SRL CUI: 35946657 | furnizare | 38970000-5 | 04.12.2025 | 8,847 |
| Contract object: emotiv epoc x | ||||||
| DA39444184 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | ID INTELLIGENCE SRL CUI: 35946657 | furnizare | 38970000-5 | 04.12.2025 | 5,999 |
| Contract object: ochelari kexxu eye tracker | ||||||
| DA39142841 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BERSTOR CAPITAL SRL CUI: 43061028 | furnizare | 38970000-5 | 27.10.2025 | 8,677 |
| Contract object: sistem de testare a vitezei reactive si a fortei explozive cu senzori led | ||||||
| DA38375884 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38970000-5 | 20.06.2025 | 17,161 |
| Contract object: liofilizator de laborator biobase bk-fd10p, 3 - 4 l / 24 ore, - 60 c | ||||||
| DA38243892 | COMUNA ILEANDA CUI: 4495204 | INOVUM SRL CUI: 28310745 | furnizare | 38970000-5 | 30.05.2025 | 29,460 |
| Contract object: simulator auto | ||||||
| DA38020512 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38970000-5 | 05.05.2025 | 4,380 |
| Contract object: platforme de laborator (trusa fotovoltaica )pt proiectul abc- cod smis 326947 | ||||||
| DA37482156 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38970000-5 | 17.02.2025 | 195,000 |
| Contract object: standuri educationale de experimentare cu circuite si retele electrice | ||||||
| DA37415370 | LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | SITCO SERVICE SRL CUI: 8142590 | furnizare | 38970000-5 | 04.02.2025 | 46,201 |
| Contract object: simulator auto | ||||||
| DA37065756 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38970000-5 | 02.12.2024 | 118,500 |
| Contract object: reactor minipilot cu accesorii | ||||||
| DA36871458 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANABASIS SRL CUI: 15152546 | furnizare | 38970000-5 | 06.11.2024 | 4,548 |
| Contract object: materiale functionale | ||||||
| DA36828688 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 38970000-5 | 31.10.2024 | 256,300 |
| Contract object: achizitie echipamente didactice/simulatoare pentru atelierul de practica | ||||||
| DA36802220 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | GRIMAS CONTROL SRL CUI: 23832446 | furnizare | 38970000-5 | 28.10.2024 | 235,300 |
| Contract object: chit probe sudura cu defecte | ||||||
| DA36583547 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALFA VEGA SRL CUI: 2386812 | furnizare | 38970000-5 | 26.09.2024 | 3,093 |
| Contract object: material didactic, modul de electricitate si magnetism ref.20753 | ||||||
| DA36452680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38970000-5 | 06.09.2024 | 9,975 |
| Contract object: trusa experimentala pentru inductia electromagnetica ref.20753 | ||||||
| DA36298511 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | furnizare | 38970000-5 | 13.08.2024 | 41,400 |
| Contract object: sistem pentru studii de cedare a compusilor activi din formulele de conditionare | ||||||
| DA36215512 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EDULAB SRL CUI: 35674196 | furnizare | 38970000-5 | 30.07.2024 | 342 |
| Contract object: comanda 1464; ref. 24687 | ||||||
| DA36195589 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38970000-5 | 25.07.2024 | 588 |
| Contract object: panou solar cu motor si elice- ref 24687 | ||||||
| DA36192598 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38970000-5 | 25.07.2024 | 826 |
| Contract object: trusa coulomb-metru digital; ref. 24687 | ||||||
| DA36063482 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ENERGO-METR SRL CUI: 7029764 | furnizare | 38970000-5 | 03.07.2024 | 436 |
| Contract object: generator termoelectric cu efect peltier ref.20760 | ||||||
- 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