| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297819 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 30.09.2026 | 16,723 |
| Contract object: mobilier de laborator | ||||||
| DA41286174 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 30.09.2026 | 1,192 |
| Contract object: chiuveta pp antiacida, dimensiuni 430x330x280mm | ||||||
| DA41266926 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 28.09.2026 | 33,043 |
| Contract object: nisa chimica -1625 | ||||||
| DA41273617 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 28.09.2026 | 247,483 |
| Contract object: set mobilier de laborator | ||||||
| DA41250126 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 5,910 |
| Contract object: modul sanitar profesional de laborator 1500x750x900 | ||||||
| DA41250084 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 2,590 |
| Contract object: masa profesionala de laborator realizata din otel 1000x750x900mm | ||||||
| DA41250047 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 3,790 |
| Contract object: masa profesionala de laborator realizata din otel 1600x700x850mm | ||||||
| DA41250010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 3,320 |
| Contract object: masa antivibratii pentru balanta analitica | ||||||
| DA41238191 | APAREGIO GORJ SA CUI: 20415711 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 22.09.2026 | 8,820 |
| Contract object: modul sanitar profesional de laborator 900x750x900 | ||||||
| DA41220933 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 39180000-7 | 21.09.2026 | 2,205 |
| Contract object: pachet scaune pentru proiect cnfis-fdi-2026-f-0393 | ||||||
| DA41213215 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 39180000-7 | 18.09.2026 | 22,976 |
| Contract object: stand portabil de testare (pts)-1595 | ||||||
| DA41138650 | UNITATEA MILITARA 01490 CUI: 25866577 | DRUGON INTERNATIONAL SRL CUI: 18460630 | furnizare | 39180000-7 | 09.09.2026 | 42,500 |
| Contract object: ansamblu masa laborator cu dulap | ||||||
| DA41138595 | UNITATEA MILITARA 01490 CUI: 25866577 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 09.09.2026 | 12,516 |
| Contract object: dulap pastrare sticlarie | ||||||
| DA41138172 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 09.09.2026 | 3,469 |
| Contract object: dulap securizat pentru depozitare - acizi/baze | ||||||
| DA41130628 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | MOBILA VIP SRL CUI: 52724014 | furnizare | 39180000-7 | 09.09.2026 | 14,790 |
| Contract object: furnizare mobilier de laborator executat la comanda, inclusiv montaj | ||||||
| DA41135980 | UNITATEA MILITARA 01490 CUI: 25866577 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 09.09.2026 | 25,440 |
| Contract object: dulap pentru reactivi chimici solizi | ||||||
| DA41126624 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39180000-7 | 08.09.2026 | 2,900 |
| Contract object: dulap pentru chimicale, 4 tavi | ||||||
| DA41076486 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | EVA MOBIAND SRL CUI: 37581492 | furnizare | 39180000-7 | 31.08.2026 | 25,200 |
| Contract object: furnizare mobilier laborator | ||||||
| DA41026647 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 39180000-7 | 25.08.2026 | 4,810 |
| Contract object: pachet mobilier medical | ||||||
| DA41023537 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEDEMAN SRL CUI: 2816464 | furnizare | 39180000-7 | 25.08.2026 | 2,871 |
| Contract object: pachet fisete | ||||||
| DA41011182 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39180000-7 | 18.08.2026 | 1,360 |
| Contract object: modul laborator (500x600mm) | ||||||
| DA40997194 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | furnizare | 39180000-7 | 17.08.2026 | 7,540 |
| Contract object: dulap ecranat pentru depozitarea surselor radioactive si accesorii mobilier plumbat | ||||||
| DA40976775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 12.08.2026 | 72,832 |
| Contract object: achizitie mobilier de laborator | ||||||
| DA40967783 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 10.08.2026 | 9,960 |
| Contract object: achizitie traseu electric | ||||||
| DA40967805 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 10.08.2026 | 21,756 |
| Contract object: achizitie mobilier de laborator | ||||||
- 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