| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269500 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SEPADIN SRL CUI: 3341894 | furnizare | 42923110-6 | 25.09.2026 | 5,617 |
| Contract object: balanta 152--09 | ||||||
| DA41206054 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 95 SMS EU SRL CUI: 25687857 | furnizare | 42923110-6 | 18.09.2026 | 1,091 |
| Contract object: balanta comerciala | ||||||
| DA41158993 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FURNISSA SRL CUI: 24089030 | furnizare | 42923110-6 | 10.09.2026 | 642 |
| Contract object: balanta digitala laborator 1000 g | ||||||
| DA41102983 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42923110-6 | 04.09.2026 | 299 |
| Contract object: balanta precizie eha 500-1 500 g | ||||||
| DA41028040 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923110-6 | 21.08.2026 | 549 |
| Contract object: cantar medical mecanic etalonat pentru pacienti / persoane clasificare grupa 3, 160 kg | ||||||
| DA40974269 | UNITATEA MILITARA 01490 CUI: 25866577 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 12.08.2026 | 1,330 |
| Contract object: balanta de precizie 2200 g cu adaptor | ||||||
| DA40967667 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE TELEORMAN CUI: 4567882 | SEPADIN SRL CUI: 3341894 | servicii | 42923110-6 | 11.08.2026 | 4,130 |
| Contract object: bl 224 basic, balanta digitala, capacitate max. 220 g, rezolutie 0,1 mg, calibrare externa | ||||||
| DA40874046 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 42923110-6 | 27.07.2026 | 85,500 |
| Contract object: balanta analitica | ||||||
| DA40884922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SEPADIN SRL CUI: 3341894 | furnizare | 42923110-6 | 24.07.2026 | 1,700 |
| Contract object: balanta compacta 220 g x 0.01 g, model scout skx222, calibrare externa | ||||||
| DA40840216 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923110-6 | 17.07.2026 | 549 |
| Contract object: cantar medical mecanic etalonat pentru pacienti / persoane clasificare grupa 3, 160 kg | ||||||
| DA40798416 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 42923110-6 | 10.07.2026 | 5,374 |
| Contract object: termobalanta dab 200-2, kern, calibrare externa, domeniu de cantarire : 200 g,temperatura ambientala | ||||||
| DA40718755 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42923110-6 | 29.06.2026 | 9,850 |
| Contract object: achizitie pachet 4 balante | ||||||
| DA40716223 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 29.06.2026 | 7,704 |
| Contract object: balanta industriala ohaus defender 5000, cu scala dubla 60 kg / 150 kg | ||||||
| DA40703698 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 25.06.2026 | 2,000 |
| Contract object: balanta de precizie kern, pfb 200-3, 200 g | ||||||
| DA40674518 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42923110-6 | 22.06.2026 | 6,592 |
| Contract object: balanta analitica ohaus | ||||||
| DA39877361 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TELECOMED SRL CUI: 15713177 | furnizare | 42923110-6 | 24.02.2026 | 2,983 |
| Contract object: balanta farmaceutica ata1200 1200g/0,01g | ||||||
| DA39770111 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923110-6 | 04.02.2026 | 1,194 |
| Contract object: cantar medical mecanic pentru pacienti / persoane clasificare grupa 3 capacitate 160 kg | ||||||
| DA39550664 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 16.12.2025 | 432 |
| Contract object: balanta educationala kern emb 1200-1, 1200 g | ||||||
| DA39448969 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | FORLAB SRL CUI: 38682045 | furnizare | 42923110-6 | 04.12.2025 | 3,556 |
| Contract object: balanta industriala | ||||||
| DA39362887 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 25.11.2025 | 349 |
| Contract object: balanta de precizie kern eha 3000-0, 3000 g | ||||||
| DA39350760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 24.11.2025 | 1,240 |
| Contract object: balanta de precizie kern emb 1000-2, 1000 g | ||||||
| DA39350727 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42923110-6 | 24.11.2025 | 307 |
| Contract object: balanta educationala kern emb 5.2k1, 5200 g | ||||||
| DA39324931 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 42923110-6 | 20.11.2025 | 9,100 |
| Contract object: balanta analitica precizie 0.0001 g cu etalonare | ||||||
| DA39308686 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | DOMAGNIS COM SRL CUI: 8028686 | furnizare | 42923110-6 | 18.11.2025 | 980 |
| Contract object: balanta electronica | ||||||
| DA39239829 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | NITECH SRL CUI: 13890865 | furnizare | 42923110-6 | 07.11.2025 | 23,700 |
| Contract object: materiale laborator | ||||||
- 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