| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||||
| DA40972752 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MED TEHNICA SRL CUI: 29837639 | servicii | 51430000-5 | 11.08.2026 | 3,000 |
| Contract object: servicii de montare paturi de spital | ||||||
| DA40796157 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 51430000-5 | 09.07.2026 | 15,738 |
| Contract object: relocare analizor de carbon organic total - lca giurgiu in cadrul lca bucuresti | ||||||
| DA40764073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | LABORATORIUM SRL CUI: 21897589 | servicii | 51430000-5 | 06.07.2026 | 24,790 |
| Contract object: servicii de configurare a laboratorului de drone | ||||||
| DA40657406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | servicii | 51430000-5 | 18.06.2026 | 7,521 |
| Contract object: servicii de instalare detector pentru icp-ms sem icap | ||||||
| DA40639137 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 51430000-5 | 18.06.2026 | 2,400 |
| Contract object: dezinstalare si reinstalare echipamente medicale | ||||||
| DA40599923 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | SOLANTIS LABORATORY SRL CUI: 43133574 | servicii | 51430000-5 | 10.06.2026 | 4,900 |
| Contract object: servicii mentenanta echipamente laborator sector agro | ||||||
| DA40526117 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 51430000-5 | 02.06.2026 | 7,070 |
| Contract object: pachet kit mentenanta analizor bc 5390 crp + sange calibrare | ||||||
| DA40506609 | SPITALUL MUNICIPAL CUI: 4568152 | BIVARIA GRUP SRL CUI: 13833576 | servicii | 51430000-5 | 28.05.2026 | 6,300 |
| Contract object: abonament service lunar pentru echipamente de laborator | ||||||
| DA40461143 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | servicii | 51430000-5 | 26.05.2026 | 2,240 |
| Contract object: servicii de montare si demontare echipamente de laborator | ||||||
| DA40152160 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | COMPACT INDUSTRIAL SRL CUI: 1554276 | servicii | 51430000-5 | 07.04.2026 | 2,500 |
| Contract object: servicii de instalare si reinstruire pentru echipament de laborator | ||||||
| DA39878754 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51430000-5 | 23.02.2026 | 5,868 |
| Contract object: servicii instalare echipamente | ||||||
| DA39765240 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DARC SOLUTION SRL CUI: 51629669 | servicii | 51430000-5 | 04.02.2026 | 8,360 |
| Contract object: servicii de instalare echipamente | ||||||
| DA39692984 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51430000-5 | 22.01.2026 | 708 |
| Contract object: instalare retea date | ||||||
| DA39565725 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 51430000-5 | 17.12.2025 | 16,054 |
| Contract object: servicii de instalare,birou, casetiera, scaun birou | ||||||
| DA39337494 | COMPANIA DE APA SOMES SA CUI: 201217 | CROMATEC SRL CUI: 50659017 | servicii | 51430000-5 | 21.11.2025 | 9,575 |
| Contract object: piese de schimb pentru pinaacle 900t | ||||||
| DA39291410 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ADMASYS RO SRL CUI: 45378996 | servicii | 51430000-5 | 14.11.2025 | 15,021 |
| Contract object: servicii de instalare-implementare echipamente de laborator | ||||||
| DA39037738 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 51430000-5 | 09.10.2025 | 15,275 |
| Contract object: servicii instalare si punere in functiune echipamente de laborator | ||||||
| DA38685342 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CLARITECH SRL CUI: 15198950 | servicii | 51430000-5 | 13.08.2025 | 7,196 |
| Contract object: servicii instalare si integrare platforma | ||||||
| DA38608626 | UM 02512 C BUCURESTI CUI: 4193044 | NANOSYSTEMS MC SRL CUI: 36738492 | servicii | 51430000-5 | 30.07.2025 | 7,000 |
| Contract object: servicii de mentenanta sem-uri de tip tescan clara | ||||||
| DA38483018 | APA-CANAL PAULESTI SRL CUI: 49052550 | MANDELIC SRL CUI: 48425189 | furnizare | 51430000-5 | 07.07.2025 | 3,747 |
| Contract object: clorimetru + kit+ punere in functiune si instruire personal | ||||||
| DA37863380 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CATYON INSTAL SRL CUI: 37707818 | servicii | 51430000-5 | 10.04.2025 | 4,892 |
| Contract object: 2025-91-s serv de montaj sistem de exhaustare a hotei cu flux laminar inclusiv alim cu en.el | ||||||
| DA37791227 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 01.04.2025 | 2,250 |
| Contract object: inchiriere analizor automat de hematologie mindray bc-6200 | ||||||
| DA37791286 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 01.04.2025 | 2,250 |
| Contract object: inchiriere analizor automat de imunologie aia-900 | ||||||
| DA37791384 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLINI LAB SRL CUI: 3102218 | servicii | 51430000-5 | 01.04.2025 | 2,250 |
| Contract object: inchiriere analizor automat de biochimie indiko plus ise | ||||||
- 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