| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248646 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NITECH SRL CUI: 13890865 | furnizare | 42958000-6 | 23.09.2026 | 21,200 |
| Contract object: trusa de greutati etalon clasa f1 (1 kg...20 kg) | ||||||
| DA40263877 | UNITATEA MILITARA 02296 CUI: 4221101 | NITECH SRL CUI: 13890865 | furnizare | 42958000-6 | 28.04.2026 | 3,505 |
| Contract object: bunuri materiale de natura obiectelor de inventar | ||||||
| DA39176887 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42958000-6 | 30.10.2025 | 1,050 |
| Contract object: greutate etalon individuala 20 g | ||||||
| DA39094670 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 42958000-6 | 20.10.2025 | 1,090 |
| Contract object: stand pentru durometru shore insize cu greutate de 1kg ref.4644 el | ||||||
| DA38919775 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42958000-6 | 22.09.2025 | 1,014 |
| Contract object: pachet diverse greutati etalon | ||||||
| DA38649441 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | COMLIBRIS SRL CUI: 2665191 | furnizare | 42958000-6 | 05.08.2025 | 7,056 |
| Contract object: set greutati clasa e2 | ||||||
| DA38483193 | APA-CANAL 2000 SA CUI: 13009001 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42958000-6 | 08.07.2025 | 9,400 |
| Contract object: pachet greutati pentru calibrare balante | ||||||
| DA38091505 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | WMS SCALES TECHNOLOGY SRL CUI: 36898213 | furnizare | 42958000-6 | 13.05.2025 | 6,059 |
| Contract object: greutate de 2 kg/ greutate de 1 kg/ greutate de 500 g - farmacie | ||||||
| DA37842675 | APAREGIO GORJ SA CUI: 20415711 | COMLIBRIS SRL CUI: 2665191 | furnizare | 42958000-6 | 07.04.2025 | 2,134 |
| Contract object: pachet produse laborator lap | ||||||
| DA36805438 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42958000-6 | 29.10.2024 | 2,494 |
| Contract object: pachet diferite modele de greutati etalon ref.8491 el | ||||||
| DA35575227 | APAREGIO GORJ SA CUI: 20415711 | COMLIBRIS SRL CUI: 2665191 | furnizare | 42958000-6 | 22.04.2024 | 9,540 |
| Contract object: trusa greutati clasa e2 | ||||||
| DA34449661 | ACET SA CUI: 713519 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42958000-6 | 13.11.2023 | 298 |
| Contract object: greutati de cantarire | ||||||
| DA33707949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42958000-6 | 24.07.2023 | 101 |
| Contract object: greutati cantar | ||||||
| DA32137402 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 2,180 |
| Contract object: lot 6-trusa de greutati etalon clasa m1 (1 mg... 500 mg) | ||||||
| DA32124788 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 6,450 |
| Contract object: lot 7-trusa de greutati etalon clasa m1 (1 g... 10 kg) | ||||||
| DA32124582 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 3,950 |
| Contract object: lot 4 - trusa de greutati etalon clasa f2 (1 mg... 1000 g) | ||||||
| DA32124350 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 4,100 |
| Contract object: lot 3 trusa de greutati etalon clasa f2 (1 mg... 500 g) | ||||||
| DA32124115 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 21,000 |
| Contract object: lot 2 - trusa greutati etalon clasa f1 (1 mg... la 20 kg) | ||||||
| DA32123957 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 42958000-6 | 12.12.2022 | 29,000 |
| Contract object: lot 1 - trusa greutati etalon clasa e2 (1 mg... la 20 kg) | ||||||
| DA32103881 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ROM TECH SRL CUI: 8944055 | furnizare | 42958000-6 | 08.12.2022 | 3,390 |
| Contract object: trusa greutati etalon clasa f2 (1g-500g) | ||||||
| DA31684023 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42958000-6 | 20.10.2022 | 1,000 |
| Contract object: set greutati cu etalonare | ||||||
| DA31114598 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42958000-6 | 02.08.2022 | 2,530 |
| Contract object: greutati calibrate | ||||||
| DA30427227 | UNITATEA MILITARA 02296 CUI: 4221101 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42958000-6 | 21.04.2022 | 2,030 |
| Contract object: achizitie obiecte de inventar pentru 02411 bucuresti | ||||||
| DA29255179 | AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | PARTNER CORPORATION SRL CUI: 12064261 | furnizare | 42958000-6 | 12.11.2021 | 262 |
| Contract object: greutate etalon 200mg , clasa e2. | ||||||
| DA28952304 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 42958000-6 | 07.10.2021 | 1,754 |
| Contract object: servicii de verificare metrologica | ||||||
- 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