| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041522 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 42942000-1 | 25.08.2026 | 75,400 |
| Contract object: elemente incalzire, ref. 2049 | ||||||
| DA40921302 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 42942000-1 | 04.08.2026 | 3,326 |
| Contract object: cuptor cu convectie si umidificare h100s+accesorii | ||||||
| DA40762573 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42942000-1 | 06.07.2026 | 21,175 |
| Contract object: cuptor de calcinare cu accesorii - cuptor de calcinare- labotherm seria l/b510-model l5/11/b510 | ||||||
| DA40739886 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LOVEMED SERVICE SRL CUI: 38547464 | furnizare | 42942000-1 | 01.07.2026 | 1,450 |
| Contract object: incinta cuptor pentru cuptor ceramica | ||||||
| DA40678493 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | PRECISA SRL CUI: 14859728 | furnizare | 42942000-1 | 22.06.2026 | 7,998 |
| Contract object: etuva cu ventilatie fortata 230 l, seria 632 plus | ||||||
| DA40513105 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ENTRAD PARTNERS SRL CUI: 32888705 | furnizare | 42942000-1 | 29.05.2026 | 2,650 |
| Contract object: suport inox pentru cuptor | ||||||
| DA40432808 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 42942000-1 | 20.05.2026 | 1,851 |
| Contract object: cuptoare si accesorii | ||||||
| DA40432556 | GRADINITA ZANA FLORILOR CUI: 4316023 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 42942000-1 | 20.05.2026 | 1,851 |
| Contract object: cuptoare si accesorii | ||||||
| DA40415678 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTOS-MUS SRL CUI: 13296260 | furnizare | 42942000-1 | 18.05.2026 | 4,250 |
| Contract object: creuzet | ||||||
| DA40296678 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42942000-1 | 04.05.2026 | 4,161 |
| Contract object: pachet piese de schimb convectomat angelo po | ||||||
| DA40212061 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 42942000-1 | 21.04.2026 | 1,118 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612 | ||||||
| DA40212224 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 42942000-1 | 21.04.2026 | 8,978 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612 | ||||||
| DA40058625 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42942000-1 | 23.03.2026 | 4,005 |
| Contract object: pachet piese de schimb cuptor convectomat fm | ||||||
| DA39985590 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 42942000-1 | 12.03.2026 | 156,600 |
| Contract object: cuptor fjh-2026a plus | ||||||
| DA39951040 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NITECH SRL CUI: 13890865 | furnizare | 42942000-1 | 06.03.2026 | 6,800 |
| Contract object: etuva de laborator , ctr. 234 - ficpm | ||||||
| DA39482151 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 42942000-1 | 09.12.2025 | 759 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr 43679 | ||||||
| DA39481043 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42942000-1 | 09.12.2025 | 3,062 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr 43679 | ||||||
| DA39480283 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42942000-1 | 09.12.2025 | 9,437 |
| Contract object: piese schimb cuptoare tratament teci grafitate # cr 43679 | ||||||
| DA39393261 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 42942000-1 | 27.11.2025 | 75,925 |
| Contract object: piese schimb (inner housing, door insulation), ref. 9851 | ||||||
| DA39279186 | MONETARIA STATULUI RA CUI: 427304 | CALORIS GROUP SRL CUI: 13657569 | furnizare | 42942000-1 | 13.11.2025 | 6,142 |
| Contract object: vatra din otel inoxidabil | ||||||
| DA39260428 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 42942000-1 | 12.11.2025 | 78,181 |
| Contract object: echipamente pentru sincronizare fotoni | ||||||
| DA38365245 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MAXIGEL SRL CUI: 6219272 | furnizare | 42942000-1 | 18.06.2025 | 1,961 |
| Contract object: suport cuptor eka millenial, cu glisiere tavi gn 2/1 | ||||||
| DA37844777 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | DEDEMAN SRL CUI: 2816464 | furnizare | 42942000-1 | 07.04.2025 | 282 |
| Contract object: dedeman ltr | ||||||
| DA37154315 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | PRECISA SRL CUI: 14859728 | furnizare | 42942000-1 | 11.12.2024 | 22,816 |
| Contract object: camera climatica tk 120 | ||||||
| DA37109362 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 42942000-1 | 05.12.2024 | 992 |
| Contract object: tava neteda cuptor 600x400x20hmm | ||||||
- 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