| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842380 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 42300000-9 | 21.07.2026 | 2,900 |
| Contract object: verificare tehnica periodica arzator si revizie incinerator | ||||||
| DA40684176 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 42300000-9 | 24.06.2026 | 42,700 |
| Contract object: cuptor tubular | ||||||
| DA39299993 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 42300000-9 | 18.11.2025 | 70,750 |
| Contract object: cuptor tubular | ||||||
| DA39103582 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SEPADIN SRL CUI: 3341894 | furnizare | 42300000-9 | 20.10.2025 | 14,990 |
| Contract object: cuptor de calcinare pentru laborator, contract 27- ficpm | ||||||
| DA38759135 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SPECSYS SOLUTIONS SRL CUI: 39575519 | furnizare | 42300000-9 | 28.08.2025 | 148,700 |
| Contract object: 1000 three heating zones sliding rail vertical split tube furnace | ||||||
| DA38618077 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | furnizare | 42300000-9 | 30.07.2025 | 1,200 |
| Contract object: verificare parametri | ||||||
| DA38509369 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 42300000-9 | 14.07.2025 | 2,850 |
| Contract object: vtp incinerator | ||||||
| DA38291497 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | NITECH SRL CUI: 13890865 | furnizare | 42300000-9 | 06.06.2025 | 21,296 |
| Contract object: cuptor calcinare | ||||||
| DA35597511 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 42300000-9 | 24.04.2024 | 1,600 |
| Contract object: verificare tehnica periodica arzatoare incinerator | ||||||
| DA35337865 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 42300000-9 | 26.03.2024 | 172,900 |
| Contract object: cuptor tubular rotativ - pnnr i8- ref. 600 | ||||||
| DA35228510 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO ZYME SRL CUI: 18954013 | furnizare | 42300000-9 | 15.03.2024 | 7,150 |
| Contract object: dry-line prime drying oven with natural convection/etuva cu convectie naturala | ||||||
| DA34940705 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 42300000-9 | 31.01.2024 | 17,475 |
| Contract object: etuva cu circulatie fortata | ||||||
| DA34329227 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NITECH SRL CUI: 13890865 | furnizare | 42300000-9 | 25.10.2023 | 29,000 |
| Contract object: pompa de vid, contract 118pce - ficpm | ||||||
| DA33733439 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NITECH SRL CUI: 13890865 | furnizare | 42300000-9 | 31.07.2023 | 55,000 |
| Contract object: cuptor tubular orizontal, contract pce 118- ficpm | ||||||
| DA33218599 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NITECH SRL CUI: 13890865 | furnizare | 42300000-9 | 12.05.2023 | 43,555 |
| Contract object: cuptor nabertherm lt 5/14/c550, 5l, 1400 c - ref.82844 cercetare 583ped/2022 | ||||||
| DA33133820 | AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 | DENTSTORE SRL CUI: 29777715 | furnizare | 42300000-9 | 28.04.2023 | 10,482 |
| Contract object: cuptor de calcinare | ||||||
| DA32831632 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 42300000-9 | 21.03.2023 | 7,100 |
| Contract object: cuptor calcinare | ||||||
| DA31800651 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DECORIAS SRL CUI: 30888792 | furnizare | 42300000-9 | 04.11.2022 | 14,900 |
| Contract object: minireactor inalta presiune, contract pce118- ficpm | ||||||
| DA31780301 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42300000-9 | 02.11.2022 | 3,744 |
| Contract object: furnizare etuva uscare | ||||||
| DA29303274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 42300000-9 | 17.11.2021 | 6,900 |
| Contract object: cuptor 0.3 litri 1100 c | ||||||
| DA29070938 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | TICON SRL CUI: 7089090 | furnizare | 42300000-9 | 21.10.2021 | 12,500 |
| Contract object: therma 50clt | ||||||
| DA28699328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 42300000-9 | 07.09.2021 | 18,779 |
| Contract object: statie post reticulare photocentric cure l2 | ||||||
| DA28373009 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | TICON SRL CUI: 7089090 | furnizare | 42300000-9 | 13.07.2021 | 12,605 |
| Contract object: therma 50cht | ||||||
| DA27976651 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TEH COM SRL CUI: 5205198 | furnizare | 42300000-9 | 14.05.2021 | 6,595 |
| Contract object: etuva digitala termostatata 250 l | ||||||
| DA27113679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEH COM SRL CUI: 5205198 | furnizare | 42300000-9 | 18.12.2020 | 30,385 |
| Contract object: achizitie etuva rtfot dotata cu pompa cu membrana, debit 6l/min. la 2.4 bari - d.r.d.p. craiova | ||||||
- 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