| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||||
| DA41303869 | POLITIA LOCALA BRASOV CUI: 17439800 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 30.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste | ||||||
| DA41293756 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru digital | ||||||
| DA41296464 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru farmacie | ||||||
| DA41298176 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 268 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA41298206 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41301537 | GRADINITA CASTEL CUI: 4400808 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare | ||||||
| DA41300406 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 30.09.2026 | 600 |
| Contract object: servicii de etalonare | ||||||
| DA41299684 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||||
| DA41301089 | GRADINITA NR3 CUI: 5091883 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 1,140 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg ,balanta clasa iii maxim 30 kg | ||||||
| DA41300224 | RATBV SA CUI: 1102556 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 1,239 |
| Contract object: servicii de etalonare etilotest | ||||||
| DA41297176 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 30.09.2026 | 242 |
| Contract object: servicii de verificare mdm | ||||||
| DA41297296 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SONOROM SRL CUI: 9164147 | furnizare | 50433000-9 | 30.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41295726 | UNITATEA MILITARA 02494 CUI: 5253314 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 30.09.2026 | 8,000 |
| Contract object: pachet curatare, calibrare si verificare metrologica | ||||||
| DA41293439 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | servicii | 50433000-9 | 30.09.2026 | 1,401 |
| Contract object: servicii de calibrare radiometru si radar de nori (rpg radiometer physics gmbh) | ||||||
| DA41296284 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 50433000-9 | 30.09.2026 | 756 |
| Contract object: etalonare / metrologie / certificat metrologic pentru termohigrometru, termometru, data logger | ||||||
| DA41285997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 30.09.2026 | 8,074 |
| Contract object: verificare metrologica debitmetru de radiatii+servicii verificare dozimetru-172/9 | ||||||
| DA41284289 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 578 |
| Contract object: etalonare / reetalonare termohigrometru | ||||||
| DA41290081 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||||
| DA41284198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||||
| DA41288097 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 30.09.2026 | 1,900 |
| Contract object: etalonare pipeta cu piston monocanal volum variabil in 3 puncte | ||||||
| DA41284436 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 191 |
| Contract object: verificare metrologica balanta analitica kern | ||||||
| DA41286535 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50433000-9 | 29.09.2026 | 2,950 |
| Contract object: verificarea balantelor electronice tip sep-15kg-30 bucati | ||||||
| DA41290737 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 29.09.2026 | 290 |
| Contract object: servicii de metrologie | ||||||
- 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