| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229625 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943000-8 | 21.09.2026 | 8,264 |
| Contract object: baie de apa cu ultrasonare elma elmasonic easy 10h, 0.9 l, 25 - 80 c-ref 4492 | ||||||
| DA41229650 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943000-8 | 21.09.2026 | 1,228 |
| Contract object: cos elma pentru baia cu ultrasunete elma elmasonic easy 10h realizat din otel inoxidabil-ref 4492 | ||||||
| DA41210538 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ANDREESCU LABOR & SOFT SRL CUI: 10931138 | furnizare | 42943000-8 | 17.09.2026 | 9,680 |
| Contract object: baie de nisip | ||||||
| DA41208447 | UNITATEA MILITARA 01490 CUI: 25866577 | DECORIAS SRL CUI: 30888792 | furnizare | 42943000-8 | 17.09.2026 | 9,900 |
| Contract object: aparat de determinare punct de topire | ||||||
| DA41180446 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943000-8 | 17.09.2026 | 817 |
| Contract object: baie de apa biobase bk-s4 avand capacitatea de 10 litri si temperatura maxima de 100 c | ||||||
| DA41055544 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | NITECH SRL CUI: 13890865 | furnizare | 42943000-8 | 27.08.2026 | 4,900 |
| Contract object: baie de apa - proiect ader 1.3.4. | ||||||
| DA41034792 | AQUAVAS SA CUI: 17986823 | NITECH SRL CUI: 13890865 | furnizare | 42943000-8 | 24.08.2026 | 10,345 |
| Contract object: baie de apa grant sap18 cu capac plan cu 6 orificii (lf28) + suport pahare rs22 | ||||||
| DA40934655 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | TDM COMPANY SRL CUI: 15821640 | furnizare | 42943000-8 | 04.08.2026 | 15,742 |
| Contract object: distilator apa | ||||||
| DA40820165 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NITECH SRL CUI: 13890865 | furnizare | 42943000-8 | 15.07.2026 | 7,364 |
| Contract object: baie de apa pura 14 water bath | ||||||
| DA40820182 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NITECH SRL CUI: 13890865 | furnizare | 42943000-8 | 15.07.2026 | 4,911 |
| Contract object: elmasonic easy 60 h | ||||||
| DA40821783 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | MULTI LAB SRL CUI: 15537534 | furnizare | 42943000-8 | 15.07.2026 | 7,413 |
| Contract object: baie de nisip s130 | ||||||
| DA40795898 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42943000-8 | 10.07.2026 | 9,370 |
| Contract object: baie de apa, bio-optica | ||||||
| DA40739551 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943000-8 | 03.07.2026 | 6,660 |
| Contract object: baie de apa thermo scientific precision gp 10, 10 l, garantie 24 luni | ||||||
| DA40715507 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | MULTI LAB SRL CUI: 15537534 | furnizare | 42943000-8 | 29.06.2026 | 4,073 |
| Contract object: baie de nisip s70 | ||||||
| DA40577368 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | MULTI LAB SRL CUI: 15537534 | furnizare | 42943000-8 | 09.06.2026 | 6,195 |
| Contract object: baie de evaporare cu 4 posturi- baie de fierbere si evaporare standarizate conform din 12876 | ||||||
| DA40345997 | COMUNA ALMA CUI: 16343277 | DEOCON SRL CUI: 7637052 | furnizare | 42943000-8 | 08.05.2026 | 178 |
| Contract object: termostat computherm q3 rf wireless | ||||||
| DA40280169 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TELECOMED SRL CUI: 15713177 | furnizare | 42943000-8 | 29.04.2026 | 1,774 |
| Contract object: baie de apa digitala 12 litri | ||||||
| DA40242037 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 42943000-8 | 24.04.2026 | 400 |
| Contract object: termostat 119.04 | ||||||
| DA40233552 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42943000-8 | 23.04.2026 | 1,650 |
| Contract object: baie de apa termostatata 14.6 litri ref2130 | ||||||
| DA39985474 | ORAS ARDUD CUI: 3897173 | HOROTAN PLAST TERMO SRL CUI: 39610306 | furnizare | 42943000-8 | 17.03.2026 | 1,256 |
| Contract object: accesorii de baie | ||||||
| DA39462027 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | PREMIER LAB SRL CUI: 32697047 | furnizare | 42943000-8 | 05.12.2025 | 5,530 |
| Contract object: baie de apa memmert wtb24 volum 23 litri | ||||||
| DA39297215 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | MULTI LAB SRL CUI: 15537534 | furnizare | 42943000-8 | 17.11.2025 | 6,493 |
| Contract object: baie de nisip s130 | ||||||
| DA39177218 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | NITECH SRL CUI: 13890865 | furnizare | 42943000-8 | 31.10.2025 | 4,850 |
| Contract object: baie de nisip | ||||||
| DA39162549 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42943000-8 | 29.10.2025 | 2,870 |
| Contract object: echipament laborator baie ultrasunete ref 9463 | ||||||
| DA39165875 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 42943000-8 | 29.10.2025 | 4,070 |
| Contract object: baie de apa 12l - inclusiv capac din otel inoxidabil | ||||||
- 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