| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300635 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | LABWATER SERVTECH SRL CUI: 44268669 | furnizare | 42942200-3 | 30.09.2026 | 12,130 |
| Contract object: etuva laborator | ||||||
| DA40605202 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42942200-3 | 11.06.2026 | 900 |
| Contract object: servicii de intretinere si reparatii incinte termostatice | ||||||
| DA40577397 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MULTI LAB SRL CUI: 15537534 | furnizare | 42942200-3 | 09.06.2026 | 6,353 |
| Contract object: etuva de laborator- etuva cu circulatie naturala a aerului, seria ed- etuva laborator ed 56 binder | ||||||
| DA40548435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NANOTEAM SRL CUI: 36665722 | furnizare | 42942200-3 | 05.06.2026 | 47,488 |
| Contract object: etuva cu vid binder vd 56 cu accesorii | ||||||
| DA40267261 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 42942200-3 | 28.04.2026 | 75,039 |
| Contract object: echipament de uscare in vid, cu o capacitate de 360 l si temperatura maxima de 150 c | ||||||
| DA40236233 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42942200-3 | 23.04.2026 | 29,650 |
| Contract object: etuva cu circulatie fortata cu control al intensitatii ventilatiei | ||||||
| DA39477722 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42942200-3 | 09.12.2025 | 900 |
| Contract object: servicii de intretinere si reparatii incinte termostatice | ||||||
| DA39011879 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42942200-3 | 03.10.2025 | 200 |
| Contract object: servicii de intretinere si reparatii incinte termostatice cu volum intre 0,5 si 3 mc, cu ventilatie | ||||||
| DA38934052 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42942200-3 | 26.09.2025 | 3,850 |
| Contract object: etuva uscare biobase bjpx-hgz88, convectie fortata, 88 litri | ||||||
| DA38865947 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 42942200-3 | 17.09.2025 | 30,780 |
| Contract object: camera de vid | ||||||
| DA38779175 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 42942200-3 | 01.09.2025 | 11,955 |
| Contract object: etuva binder de uscare pentru lab.scoala | ||||||
| DA38454229 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | NITECH SRL CUI: 13890865 | furnizare | 42942200-3 | 02.07.2025 | 7,039 |
| Contract object: etuva cu convectie fortata | ||||||
| DA38312121 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MULTI LAB SRL CUI: 15537534 | furnizare | 42942200-3 | 12.06.2025 | 5,797 |
| Contract object: etuva cu circulatie normala a aerului - ref.271 | ||||||
| DA38229993 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42942200-3 | 29.05.2025 | 14,340 |
| Contract object: mojar, etuva si agitator of 340 | ||||||
| DA37962821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TELECOMED SRL CUI: 15713177 | furnizare | 42942200-3 | 28.04.2025 | 4,897 |
| Contract object: etuva 30 litri nahita | ||||||
| DA37881217 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 42942200-3 | 11.04.2025 | 10,900 |
| Contract object: etuva ecocell 55 eco, cu 2 rafturi incluse | ||||||
| DA37866759 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 42942200-3 | 10.04.2025 | 16,000 |
| Contract object: etuva de vid | ||||||
| DA37490264 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SEPADIN SRL CUI: 3341894 | furnizare | 42942200-3 | 20.02.2025 | 5,630 |
| Contract object: achizitie etuva tcn 50 plus | ||||||
| DA37424265 | MUNICIPIUL CARACAL CUI: 4395175 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42942200-3 | 05.02.2025 | 3,962 |
| Contract object: etuva uscare biobase bjpx-hgz45, convectie fortata, 45 litri | ||||||
| DA37021607 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42942200-3 | 26.11.2024 | 8,320 |
| Contract object: pachet etuva de vid biobase | ||||||
| DA36767569 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | TESTNEC SRL CUI: 15388920 | furnizare | 42942200-3 | 23.10.2024 | 12,980 |
| Contract object: etuva binder ed 56 avantgarde. | ||||||
| DA36526156 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SEPADIN SRL CUI: 3341894 | furnizare | 42942200-3 | 17.09.2024 | 47,493 |
| Contract object: etuva de vid model vc 50, cu pompa de vid | ||||||
| DA36490548 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42942200-3 | 11.09.2024 | 3,335 |
| Contract object: etuva uscare bov-v125f, domeniu de temperatura 10-300 c | ||||||
| DA36363629 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42942200-3 | 02.09.2024 | 13,512 |
| Contract object: camere reactie conform caiet de sarcini atasat | ||||||
| DA36391789 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 42942200-3 | 30.08.2024 | 9,420 |
| Contract object: etuva de uscare cu convectie naturala | ||||||
- 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