| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122379 | ACET SA CUI: 713519 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 07.09.2026 | 1,310 |
| Contract object: cantar platforma 40x50 max. 60/150 kg certificat metrologic | ||||||
| DA40969789 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 11.08.2026 | 1,970 |
| Contract object: achizitie cantar platforma cws-m 100x100 600/1500 kg cu certificare metrologica | ||||||
| DA40969812 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 11.08.2026 | 1,420 |
| Contract object: achizitie imprimanta cod bare datecs lp50 | ||||||
| DA40849417 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923000-2 | 20.07.2026 | 530 |
| Contract object: achizitie cantar verificat metrologic | ||||||
| DA40577415 | COMUNA COROD CUI: 4393166 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42923000-2 | 09.06.2026 | 16,309 |
| Contract object: statii de clorinare | ||||||
| DA40213405 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 24.04.2026 | 870 |
| Contract object: cantar platforma b5 40x50 150 kg cu certificare metrologica | ||||||
| DA39948418 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 06.03.2026 | 870 |
| Contract object: cantar platforma b5 40x50 150 kg cu certificare metrologica | ||||||
| DA39877326 | COMUNA MAVRODIN CUI: 4732564 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 23.02.2026 | 870 |
| Contract object: cantar platforma - certificat metrologic | ||||||
| DA39859864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 19.02.2026 | 870 |
| Contract object: cantar cu platforma | ||||||
| DA39793064 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 09.02.2026 | 930 |
| Contract object: cantar platforma b5 50x60 300 kg cu certificare metrologica | ||||||
| DA39753002 | AQUATERM AG 98 SA CUI: 11339135 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 02.02.2026 | 3,183 |
| Contract object: cantar platforma cws-m 150x150 1500/3000 kg cu certificare metrologica | ||||||
| DA39668877 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 20.01.2026 | 985 |
| Contract object: cantar precizie / laborator model btu desis max. 600 g cu certificare metrologica | ||||||
| DA39501549 | PENITENCIARUL BAIA MARE CUI: 4006707 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 11.12.2025 | 3,580 |
| Contract object: balanta electronica minim 2000 kg | ||||||
| DA39421711 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | NIKITAS SRL CUI: 5477036 | furnizare | 42923000-2 | 02.12.2025 | 1,612 |
| Contract object: masini de cantarit si balante | ||||||
| DA39386418 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 26.11.2025 | 930 |
| Contract object: cantar platforma | ||||||
| DA39211605 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | NITECH SRL CUI: 13890865 | furnizare | 42923000-2 | 05.11.2025 | 3,270 |
| Contract object: balanta de laborator | ||||||
| DA39003207 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 02.10.2025 | 3,650 |
| Contract object: furnizare cantar electronic tip platforma | ||||||
| DA38727779 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923000-2 | 25.08.2025 | 454 |
| Contract object: cantar comercial adpos cpt10, 15kg, verificat metrologic | ||||||
| DA38710033 | COMUNA COTESTI CUI: 4298032 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 19.08.2025 | 890 |
| Contract object: cantar platforma b5 50x60 300 kg cu certificare metrologica | ||||||
| DA38636377 | ACET SA CUI: 713519 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 01.08.2025 | 4,240 |
| Contract object: cantar platforma cws-m 40x50 60/150 kg cu certificare metrologica, cantar platforma cws-m 120x120 60 | ||||||
| DA38623605 | SOCIETATEA BAITA SA CUI: 14322197 | FLINTAB SRL CUI: 1345407 | furnizare | 42923000-2 | 30.07.2025 | 127,800 |
| Contract object: achizitie si punere in functiune a unui cantar rutier forti 16 | ||||||
| DA38560888 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | FLINTAB SRL CUI: 1345407 | furnizare | 42923000-2 | 21.07.2025 | 189,000 |
| Contract object: cantar rutier win composite 18 atex | ||||||
| DA38540180 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 16.07.2025 | 1,250 |
| Contract object: cantar platforma cws-m 50x60 150/300 kg cu certificare metrologica | ||||||
| DA38482690 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42923000-2 | 08.07.2025 | 1,290 |
| Contract object: cantar platforma cws-m 50x60 150/300 kg cu certificare metrologica | ||||||
| DA38148561 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | INFRAGRO PRIME SRL CUI: 45316748 | furnizare | 42923000-2 | 20.05.2025 | 26,500 |
| Contract object: achizitie cantar animale | ||||||
- 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