| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40768999 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | INTERCERAM SRL CUI: 22883115 | furnizare | 42340000-1 | 06.07.2026 | 12,868 |
| Contract object: achizitie cuptor ceramica - 1 buc. | ||||||
| DA40763147 | APAVITAL SA CUI: 1959768 | NITECH SRL CUI: 13890865 | furnizare | 42340000-1 | 06.07.2026 | 241,740 |
| Contract object: cuptoare electrice uscare cu aer fortat conform adv1475300 | ||||||
| DA39014996 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SEPADIN SRL CUI: 3341894 | furnizare | 42340000-1 | 07.10.2025 | 30,098 |
| Contract object: cuptor cu pelatie | ||||||
| DA38465993 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | NITECH SRL CUI: 13890865 | furnizare | 42340000-1 | 03.07.2025 | 27,995 |
| Contract object: cuptor nabertherm | ||||||
| DA38334934 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MULTI LAB SRL CUI: 15537534 | furnizare | 42340000-1 | 13.06.2025 | 26,151 |
| Contract object: cuptor de calcinare pentru laborator | ||||||
| DA38227886 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | EUROCAS-TEHNICA ALIMENTARA SRL CUI: 10359185 | furnizare | 42340000-1 | 29.05.2025 | 98,173 |
| Contract object: cuptor profesional patiserie brutarie | ||||||
| DA38107488 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | METAL CLAY RO SRL CUI: 36782560 | furnizare | 42340000-1 | 14.05.2025 | 4,665 |
| Contract object: cuptor aedere ceramica prometheus pro 7 | ||||||
| DA37008123 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 42340000-1 | 25.11.2024 | 42,915 |
| Contract object: cuptor combustie (diametru reactor 18 mm) pentru analizor elemental flashea 1112/2000 | ||||||
| DA36975794 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | INTERCERAM SRL CUI: 22883115 | furnizare | 42340000-1 | 20.11.2024 | 36,975 |
| Contract object: cuptor ardere ceramica | ||||||
| DA36934126 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | CALORIS GROUP SRL CUI: 13657569 | furnizare | 42340000-1 | 14.11.2024 | 9,280 |
| Contract object: cuptor de laborator cu ventilator de exhaustare | ||||||
| DA36840178 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | MAXIGEL SRL CUI: 6219272 | furnizare | 42340000-1 | 04.11.2024 | 39,463 |
| Contract object: cuptor programabil eka millennial touch,kit,suport | ||||||
| DA36762899 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | INTRAMED SRL CUI: 15834233 | furnizare | 42340000-1 | 22.10.2024 | 43,500 |
| Contract object: cuptor pt.incalzirea si malaxarea parafinei | ||||||
| DA36762914 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | INTRAMED SRL CUI: 15834233 | furnizare | 42340000-1 | 22.10.2024 | 22,450 |
| Contract object: dulap pt.pastrarea parafinei | ||||||
| DA36604468 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42340000-1 | 30.09.2024 | 23,308 |
| Contract object: achizitie echipamente bucatarie | ||||||
| DA36306032 | CRESA BISTRITA CUI: 46667330 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42340000-1 | 19.08.2024 | 8,400 |
| Contract object: cuptor patiserie cu 4 tavi 600x400 mm vesta italia | ||||||
| DA36092758 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42340000-1 | 09.07.2024 | 127,020 |
| Contract object: cuptor tratamente termice | ||||||
| DA35988444 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALLIGATOR SRL CUI: 6230270 | furnizare | 42340000-1 | 25.06.2024 | 11,261 |
| Contract object: cuptor de fotopolimerizare twin cure v - fdi 0055/2024 | ||||||
| DA35712828 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42340000-1 | 16.05.2024 | 3,865 |
| Contract object: achizitie cuptor electric bucatarie gr 10 | ||||||
| DA35395384 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CALORIS GROUP SRL CUI: 13657569 | furnizare | 42340000-1 | 01.04.2024 | 9,235 |
| Contract object: cuptor de tratament termic de laborator tip l1206m, 1200c, 2000w, 6 litri, 10 prog.-ref 3504 | ||||||
| DA35127047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42340000-1 | 27.02.2024 | 2,252 |
| Contract object: mpro cupt multi 2200w | ||||||
| DA34439350 | MUNICIPIUL GHERLA CUI: 4349071 | ACVASHOP TRADE SRL CUI: 37075738 | furnizare | 42340000-1 | 06.11.2023 | 58,386 |
| Contract object: dotari muzeu | ||||||
| DA34404249 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42340000-1 | 01.11.2023 | 3,921 |
| Contract object: cuptoare+ diverse articole | ||||||
| DA34359569 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 42340000-1 | 26.10.2023 | 15,000 |
| Contract object: cuptorase de grafit cu platforma (set 10 bucati) | ||||||
| DA33955848 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | APEL LASER SRL CUI: 15595373 | furnizare | 42340000-1 | 07.09.2023 | 9,881 |
| Contract object: cuptor de annealing la temperaturi inalte | ||||||
| DA33720480 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42340000-1 | 27.07.2023 | 9,495 |
| Contract object: cuptor uscare echipamente electronice | ||||||
- 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