| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298510 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 30.09.2026 | 3,926 |
| Contract object: servicii verificare metrologica | ||||||
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA41269493 | APAVIL SA CUI: 16468149 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50410000-2 | 30.09.2026 | 474 |
| Contract object: servicii periodice de calibrare alcotest 3xx0, 4xx0, 5xx0, 6xx0, 7xx0 | ||||||
| DA41299080 | APAVITAL SA CUI: 1959768 | HACH LANGE SRL CUI: 17610720 | servicii | 50410000-2 | 30.09.2026 | 6,290 |
| Contract object: reparatie dr6000 | ||||||
| DA41291409 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ROTOTRANS SRL CUI: 17690231 | servicii | 50410000-2 | 30.09.2026 | 75,600 |
| Contract object: reparatii rezonatoare autostop - srcf galati | ||||||
| DA41291990 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 240 |
| Contract object: servicii etalonare micrometru de exterior, dom (200-300)mm | ||||||
| DA41291837 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 216 |
| Contract object: servicii etalonare subler digital interv (0...300) mm | ||||||
| DA41291815 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 264 |
| Contract object: servicii etalonare comparator mecanic | ||||||
| DA41291780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 108 |
| Contract object: servicii etalonare subler digital cu ciocuri | ||||||
| DA41291752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 264 |
| Contract object: servicii etalonare comparator mecanic cu palpator orientabil | ||||||
| DA41291713 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 360 |
| Contract object: servicii etalonare lere de grosime | ||||||
| DA41291679 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 240 |
| Contract object: servicii etalonare raportor digital, (0...360)0, 10 sec | ||||||
| DA41291634 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 1,056 |
| Contract object: servicii etalonare micrometru de alezaj | ||||||
| DA41291593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 600 |
| Contract object: servicii etalonare trusa comparator de alezaj | ||||||
| DA41275211 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LABSERVICE SRL CUI: 14607410 | furnizare | 50410000-2 | 29.09.2026 | 560 |
| Contract object: manopera instalare butelie | ||||||
| DA41281144 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 28.09.2026 | 1,400 |
| Contract object: reparatie autoclav systec model hx540 - sediul anf | ||||||
| DA41273904 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | servicii | 50410000-2 | 28.09.2026 | 1,753 |
| Contract object: verificare, calibrare analizator de gaz xam 2600 - 4 senzori | ||||||
| DA41262772 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50410000-2 | 25.09.2026 | 1,690 |
| Contract object: verificare etalonare laborator chimie | ||||||
| DA41262520 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 25.09.2026 | 3,000 |
| Contract object: verificare etalonare laborator chimie | ||||||
| DA41242200 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | SMART BUSINESS TEAM SRL CUI: 47584666 | servicii | 50410000-2 | 25.09.2026 | 720 |
| Contract object: servicii reparatii si intretinere aparate de masura si cintrol | ||||||
| DA41250739 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 50410000-2 | 25.09.2026 | 10,057 |
| Contract object: sga alba- reparatie rotoevaporator buchi r300 | ||||||
| DA41269021 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 25.09.2026 | 1,120 |
| Contract object: servicii - inlocuire rasina | ||||||
| DA41235387 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50410000-2 | 25.09.2026 | 1,783 |
| Contract object: serviciul de servisare trucam ipj arges | ||||||
| DA41260175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALCOVISOR ROMANIA SRL CUI: 15149567 | furnizare | 50410000-2 | 25.09.2026 | 425 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare, si control - serv aaa | ||||||
| DA41261530 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | METROREAL SRL CUI: 14014960 | furnizare | 50410000-2 | 25.09.2026 | 2,200 |
| Contract object: verificare metrologica mijloace de cantarit - 7 bucati | ||||||
- 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