| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282474 | ACET SA CUI: 713519 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42122450-9 | 29.09.2026 | 4,980 |
| Contract object: pompa de vid | ||||||
| DA41198512 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42122450-9 | 18.09.2026 | 3,101 |
| Contract object: 402sg2.2t suflanta cu canal lateral | ||||||
| DA41057592 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42122450-9 | 26.08.2026 | 3,303 |
| Contract object: 601mg3.0t suflanta cu canal lateral | ||||||
| DA41036794 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122450-9 | 26.08.2026 | 23,556 |
| Contract object: pompa vacum trans 160l | ||||||
| DA40985726 | COMUNA IANCU JIANU CUI: 4394838 | ECO EXPERT SALUB SRL CUI: 34283343 | furnizare | 42122450-9 | 13.08.2026 | 7,550 |
| Contract object: pompa vid jurop pn 58 m | ||||||
| DA40915067 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42122450-9 | 31.07.2026 | 1,406 |
| Contract object: pompa de vid cu membrana biobase gm-0.20, 250 mbar, 12 l/min | ||||||
| DA40879432 | APA-CTTA SA CUI: 1755482 | MANDELIC SRL CUI: 48425189 | furnizare | 42122450-9 | 24.07.2026 | 2,784 |
| Contract object: pompa de vid rocker 300 -680mmhg (106mbar) | ||||||
| DA40810683 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 42122450-9 | 13.07.2026 | 107,438 |
| Contract object: statie vacuum | ||||||
| DA40805881 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DECORIAS SRL CUI: 30888792 | furnizare | 42122450-9 | 13.07.2026 | 5,640 |
| Contract object: pompa pentru filtrari sub vid | ||||||
| DA40777986 | COMPANIA DE APA SOMES SA CUI: 201217 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122450-9 | 08.07.2026 | 18,100 |
| Contract object: pachet pompe apa uzata | ||||||
| DA40726478 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 42122450-9 | 30.06.2026 | 4,898 |
| Contract object: echipamente pentru instalatii de climatizare | ||||||
| DA40690366 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 42122450-9 | 23.06.2026 | 23,800 |
| Contract object: pompa de vid uscata tip scroll edwards nxds10i | ||||||
| DA40676188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 42122450-9 | 22.06.2026 | 265,100 |
| Contract object: sistem avansat de pompe pentru generarea vidului inaintat | ||||||
| DA40670331 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42122450-9 | 19.06.2026 | 2,007 |
| Contract object: pompa vacuum labbox 60 w | ||||||
| DA40578361 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122450-9 | 09.06.2026 | 18,023 |
| Contract object: pompa vacum hs33 | ||||||
| DA40579635 | COMUNA SIBOT CUI: 4562354 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42122450-9 | 09.06.2026 | 7,598 |
| Contract object: suflanta cu canal lateral asc0315-2st751-7 | ||||||
| DA40570279 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MECANEX SA CUI: 613803 | furnizare | 42122450-9 | 08.06.2026 | 24,596 |
| Contract object: pompa vid | ||||||
| DA40548412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NANOTEAM SRL CUI: 36665722 | furnizare | 42122450-9 | 05.06.2026 | 23,450 |
| Contract object: pompa scroll uscata edwards nxds6i | ||||||
| DA40485811 | COMPANIA AQUASERV SA CUI: 10755074 | DATCOMP SRL CUI: 5313483 | furnizare | 42122450-9 | 27.05.2026 | 35,735 |
| Contract object: pompa vid | ||||||
| DA40451905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VACUSERV SRL CUI: 328599 | furnizare | 42122450-9 | 22.05.2026 | 34,298 |
| Contract object: pompa de vid preliminar nxds15i | ||||||
| DA40452381 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | HISTERESIS SRL CUI: 22677832 | furnizare | 42122450-9 | 21.05.2026 | 93,338 |
| Contract object: sistem mobil de pompaj turbomolecular tps-mobile agilent | ||||||
| DA40419578 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 42122450-9 | 20.05.2026 | 47,933 |
| Contract object: sistem de vid 100.05 | ||||||
| DA40391261 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42122450-9 | 19.05.2026 | 20,800 |
| Contract object: pompa de vid edwards rv5 | ||||||
| DA40419392 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42122450-9 | 19.05.2026 | 16,960 |
| Contract object: pompa vacuum vz30 sterilizator sterivap 446, 636, unisteri | ||||||
| DA40353953 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122450-9 | 11.05.2026 | 88,080 |
| Contract object: pompa vacuum gss | ||||||
- 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