| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244716 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CHRIS GLOBAL - TECH SRL CUI: 39097295 | furnizare | 42940000-7 | 24.09.2026 | 1,347 |
| Contract object: presa termica 8in1- ref 26130 | ||||||
| DA41088767 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | NITECH SRL CUI: 13890865 | furnizare | 42940000-7 | 02.09.2026 | 1,750 |
| Contract object: vas sinterizare /calcinare rezistent la temperaturi inalte 1600 c | ||||||
| DA41088811 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | NITECH SRL CUI: 13890865 | furnizare | 42940000-7 | 02.09.2026 | 500 |
| Contract object: capac pentru vas sinterizare/calcinare | ||||||
| DA40836748 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42940000-7 | 16.07.2026 | 1,980 |
| Contract object: presa termica combo 8in1 freesub semipro - comanda ferma | ||||||
| DA39485553 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42940000-7 | 09.12.2025 | 1,980 |
| Contract object: presa termica combo 8in1 freesub semipro | ||||||
| DA38474308 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 42940000-7 | 04.07.2025 | 94,423 |
| Contract object: sistem de incalzire cu lampa ir - referat 15719 | ||||||
| DA38114835 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | LUTOTECA SRL CUI: 47763734 | furnizare | 42940000-7 | 15.05.2025 | 12,437 |
| Contract object: cuptor ardere ceramica | ||||||
| DA36900752 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | DENIS VISION SRL CUI: 44736972 | furnizare | 42940000-7 | 12.11.2024 | 998 |
| Contract object: presa transfer termic 30x38cm, personalizari 5in1 1250w, sublimare combo 5in1, tricouri, placi ceram | ||||||
| DA36297310 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42940000-7 | 13.08.2024 | 59,780 |
| Contract object: cuptor tratament termic | ||||||
| DA32182882 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MGA CONCEPT TECHNOLOGY SRL CUI: 42442288 | furnizare | 42940000-7 | 15.12.2022 | 21,000 |
| Contract object: etuva de laborator (art. 71.01.02) | ||||||
| DA31355327 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DECORIAS SRL CUI: 30888792 | furnizare | 42940000-7 | 12.09.2022 | 150 |
| Contract object: termostat temperatura digital | ||||||
| DA31355367 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DECORIAS SRL CUI: 30888792 | furnizare | 42940000-7 | 12.09.2022 | 4,185 |
| Contract object: incubator pentru oua de reptile | ||||||
| DA31355397 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DECORIAS SRL CUI: 30888792 | furnizare | 42940000-7 | 12.09.2022 | 550 |
| Contract object: incalzitor acvariu | ||||||
| DA31342793 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HISTERESIS SRL CUI: 22677832 | furnizare | 42940000-7 | 08.09.2022 | 109,000 |
| Contract object: kit instalatie vacuum | ||||||
| DA31283422 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | INTERCERAM SRL CUI: 22883115 | furnizare | 42940000-7 | 01.09.2022 | 19,570 |
| Contract object: cuptor pentru olarit | ||||||
| DA30485904 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ROM TECH SRL CUI: 8944055 | furnizare | 42940000-7 | 29.04.2022 | 5,793 |
| Contract object: etuva de laborator memmert un 55 | ||||||
| DA30001809 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROM TECH SRL CUI: 8944055 | furnizare | 42940000-7 | 23.02.2022 | 5,000 |
| Contract object: etuva de laborator memmert un 55 r5ef.8388877 el | ||||||
| DA29097217 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 42940000-7 | 25.10.2021 | 25,600 |
| Contract object: sistem de recirculare cu posibilitate de racire/incalzire -10 - 80 c tc-2000 | ||||||
| DA28949765 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HISTERESIS SRL CUI: 22677832 | furnizare | 42940000-7 | 07.10.2021 | 14,300 |
| Contract object: robinet sertar manual dn 160 cf | ||||||
| DA28949485 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HISTERESIS SRL CUI: 22677832 | furnizare | 42940000-7 | 07.10.2021 | 10,200 |
| Contract object: camera de vid din otel inoxidabil 53 l pt depozitarea probelor | ||||||
| DA28645260 | APA-CTTA SA CUI: 1755482 | ROM TECH SRL CUI: 8944055 | furnizare | 42940000-7 | 30.08.2021 | 5,875 |
| Contract object: etuva de laborator memmert un 55 | ||||||
| DA28202819 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | DENIS DTH TV SRL CUI: 28517725 | furnizare | 42940000-7 | 15.06.2021 | 1,290 |
| Contract object: achizitie presa termica personalizari 5in1, combo 5in1, tricouri, cani, farfurii, sepci, 1000w, 0-22 | ||||||
| DA27936589 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | OMNISUD WRI SRL CUI: 36633348 | furnizare | 42940000-7 | 11.05.2021 | 121,050 |
| Contract object: echipament de sudare pentru table subtiri. tratament termic dupa sudare. | ||||||
| DA24311835 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MDM STANDARD SRL CUI: 11451006 | furnizare | 42940000-7 | 07.11.2019 | 15,767 |
| Contract object: durometru portabil rockwell dht 100 plus | ||||||
| DA23813723 | ASOCIATIA DOWN SINDROM CUI: 12877973 | MOTROGEANU I FLOAREA INTREPRINDERE INDIVIDUALA CUI: 40860322 | furnizare | 42940000-7 | 10.09.2019 | 21,800 |
| Contract object: achizitie de utilaje , echipamente tehnologice si functionale care nu necesita montaj | ||||||
- 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