| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287549 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42122500-5 | 30.09.2026 | 30,600 |
| Contract object: centrifuga universala de laborator | ||||||
| DA41223639 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 21.09.2026 | 82,600 |
| Contract object: pompa aerosoli | ||||||
| DA41014090 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42122500-5 | 20.08.2026 | 42,163 |
| Contract object: furnizare echipamente laborator | ||||||
| DA40991918 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | INCOTECH SRL CUI: 3789953 | furnizare | 42122500-5 | 13.08.2026 | 7,000 |
| Contract object: pompa de prelevare gaze certificata atex cu accesorii | ||||||
| DA40597569 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 42122500-5 | 10.06.2026 | 8,381 |
| Contract object: pachet piese de schimb pompa hplc agilent 1200 series | ||||||
| DA40392368 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 | furnizare | 42122500-5 | 15.05.2026 | 2,045 |
| Contract object: pachet ansamblu pompa nibp | ||||||
| DA40297556 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 42122500-5 | 04.05.2026 | 10,395 |
| Contract object: pompa hidraulica pentru cabinete de orientare/sistem de control pentru cabinete de orientare | ||||||
| DA40105808 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 42122500-5 | 31.03.2026 | 7,500 |
| Contract object: laboratory bag vinyl ref. 4090 - 03.03.2026 lam | ||||||
| DA39778084 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LABORSISTEM SRL CUI: 15417287 | furnizare | 42122500-5 | 05.02.2026 | 4,390 |
| Contract object: pompa recirculare accesoriu minichiller 280, pn-iv-p8-8.3-romd-2023-0078, sapii | ||||||
| DA39446724 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42122500-5 | 04.12.2025 | 16,180 |
| Contract object: pompe de laborator si accesorii | ||||||
| DA39402037 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 42122500-5 | 28.11.2025 | 121,180 |
| Contract object: sistem pompa duze microfluidice | ||||||
| DA39410451 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 42122500-5 | 28.11.2025 | 140,396 |
| Contract object: sistem comutare optica ultrarapida cu pompa microfluidica | ||||||
| DA39126055 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | JACOB TODAY SRL CUI: 25109101 | furnizare | 42122500-5 | 23.10.2025 | 746 |
| Contract object: pachet accesorii laborator | ||||||
| DA38989904 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42122500-5 | 02.10.2025 | 4,850 |
| Contract object: pompa de vid rocker | ||||||
| DA38643928 | COMUNA MANASTIREA CASIN CUI: 4352980 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122500-5 | 04.08.2025 | 2,055 |
| Contract object: pompa grundfos pt.construire sala de sport in sat manastirea casin, comuna m. casin, jud. bc | ||||||
| DA38558216 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42122500-5 | 23.07.2025 | 2,760 |
| Contract object: pre-mount membrane large | ||||||
| DA38543475 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 42122500-5 | 18.07.2025 | 14,997 |
| Contract object: pompa de vid | ||||||
| DA38183736 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42122500-5 | 23.05.2025 | 1,750 |
| Contract object: pompa de vid sd-cg- ficpm | ||||||
| DA38137223 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 19.05.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator -pe cartuse de carbune activ si respectiv p | ||||||
| DA37959809 | AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 24.04.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e / te2c | ||||||
| DA37949252 | AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 23.04.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e / te2c | ||||||
| DA37927586 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 22.04.2025 | 50,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e / te2c | ||||||
| DA37923005 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 22.04.2025 | 34,000 |
| Contract object: pompa de aspiratie aerosoli cu debitmetru si programator - model: gas-134e | ||||||
| DA37939856 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 17.04.2025 | 92,000 |
| Contract object: prelevator pentru captarea tritiului sub forma hto - model: mirion ht ionix 20 | ||||||
| DA37567915 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 42122500-5 | 28.02.2025 | 4,998 |
| Contract object: premount membrane | ||||||
- 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