| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802540 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42513100-6 | 10.07.2026 | 4,901 |
| Contract object: masina de gheata biobase fim 30, 30 kg / zi | ||||||
| DA38984686 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | furnizare | 42513100-6 | 06.10.2025 | 3,200 |
| Contract object: aparatura frigorifica necesar laborator | ||||||
| DA38936639 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 42513100-6 | 24.09.2025 | 65,770 |
| Contract object: ultracongelator | ||||||
| DA38713822 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 42513100-6 | 19.08.2025 | 57,224 |
| Contract object: ultracongelator | ||||||
| DA38610066 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 42513100-6 | 30.07.2025 | 15,000 |
| Contract object: freezer de laborator pentru culturi celulare proiect fdi 0694 | ||||||
| DA38598459 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | DEXTER COM SRL CUI: 8875940 | furnizare | 42513100-6 | 25.07.2025 | 86,335 |
| Contract object: sistem de crioprezervare probe biologice - fdi 0646 | ||||||
| DA38100393 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MULTI LAB SRL CUI: 15537534 | furnizare | 42513100-6 | 14.05.2025 | 25,362 |
| Contract object: congelator stocare probe biologice -86 | ||||||
| DA37905698 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42513100-6 | 14.04.2025 | 7,636 |
| Contract object: dulap de congelare, capacitate 700 litri | ||||||
| DA37628833 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 42513100-6 | 10.03.2025 | 755 |
| Contract object: masina de facut gheata gorenje imc1200b, 120w, rezervor apa 2.2l, negru | ||||||
| DA37252384 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 42513100-6 | 30.12.2024 | 9,500 |
| Contract object: congelator/dulap congelare 1400 litri green frost gn1410bt | ||||||
| DA37196724 | UNITATEA MILITARA UM02489 CUI: 3346980 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 42513100-6 | 17.12.2024 | 15,868 |
| Contract object: dulap congelare/congelator dublu profesional, 2 usi, 1200 litri, gn 2/1, inox si vitrina frigorifica | ||||||
| DA36904800 | UM 02512 C BUCURESTI CUI: 4193044 | SMART STEEL TECHNOLOGIES SRL CUI: 46075362 | furnizare | 42513100-6 | 13.11.2024 | 1,715 |
| Contract object: masina pentru cuburi de gheata | ||||||
| DA36890420 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42513100-6 | 08.11.2024 | 1,764 |
| Contract object: lada frigorifica | ||||||
| DA36766025 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42513100-6 | 24.10.2024 | 16,221 |
| Contract object: sistem criogenic vhc38 worthington ref.7145 el | ||||||
| DA36760039 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 42513100-6 | 22.10.2024 | 7,000 |
| Contract object: congelator/dulap congelare 700 litri green frost gn650bt | ||||||
| DA36683340 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42513100-6 | 14.10.2024 | 6,970 |
| Contract object: dulap de congelare, volum 700 litri | ||||||
| DA36607360 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | QUARTZ ELECTRO SRL CUI: 24996781 | servicii | 42513100-6 | 30.09.2024 | 111 |
| Contract object: mouse-usb-crewrd-ngs mouse cablu usb, motor ventilator 10w, termostat combina frigorifica k59 sl | ||||||
| DA36466110 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42513100-6 | 06.09.2024 | 19,136 |
| Contract object: masina cuburi de gheata 150 kg/24h | ||||||
| DA36387498 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42513100-6 | 29.08.2024 | 1,275 |
| Contract object: directa | ||||||
| DA36253409 | ORAS VALENII DE MUNTE CUI: 2842870 | MAXIGEL SRL CUI: 6219272 | furnizare | 42513100-6 | 06.08.2024 | 6,686 |
| Contract object: masina cuburi de gheata brema model cb+dedurizator | ||||||
| DA36186981 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42513100-6 | 24.07.2024 | 755 |
| Contract object: lada frigorifica 142l hcf-h145f | ||||||
| DA36067298 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42513100-6 | 04.07.2024 | 6,860 |
| Contract object: masina cuburi de gheata | ||||||
| DA35921327 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CITOS M & S SRL CUI: 33439879 | furnizare | 42513100-6 | 11.06.2024 | 589 |
| Contract object: masina cuburi de gheata | ||||||
| DA35879328 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 42513100-6 | 04.06.2024 | 2,476 |
| Contract object: masina profesionala cuburi de gheata, 26 kg/zi | ||||||
| DA35300024 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 42513100-6 | 20.03.2024 | 55,465 |
| Contract object: liofilizator | ||||||
- 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