| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292556 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 29.09.2026 | 3,293 |
| Contract object: analize de laborator fizico-chimice si microbiologice | ||||||
| DA41285160 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | servicii | 71900000-7 | 29.09.2026 | 1,090 |
| Contract object: achizitie servicii de laborator | ||||||
| DA41272468 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | furnizare | 71900000-7 | 29.09.2026 | 260 |
| Contract object: teste de sanitatie - serv. vag. sp. - directia exploatare | ||||||
| DA41285962 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | servicii | 71900000-7 | 29.09.2026 | 645 |
| Contract object: verificare parametrii microbiologici produse culinare | ||||||
| DA41280651 | CONFORT URBAN SRL CUI: 1875349 | AUTOPRIMA SERV SRL CUI: 11394440 | servicii | 71900000-7 | 28.09.2026 | 78,060 |
| Contract object: determinari de laborator | ||||||
| DA41272854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | servicii | 71900000-7 | 28.09.2026 | 6,928 |
| Contract object: servicii de analize de laborator | ||||||
| DA41273166 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MUSO SRL CUI: 22664921 | servicii | 71900000-7 | 28.09.2026 | 2,110 |
| Contract object: scheme de intercomparare pt lrca (518qr era 1 liter oil & grease, wp) | ||||||
| DA41273228 | COMPANIA APA BRASOV SA CUI: 1096128 | METROMAT SRL CUI: 4980861 | servicii | 71900000-7 | 28.09.2026 | 560 |
| Contract object: etalonare conductometru | ||||||
| DA41273132 | COMPANIA APA BRASOV SA CUI: 1096128 | METROMAT SRL CUI: 4980861 | servicii | 71900000-7 | 28.09.2026 | 410 |
| Contract object: etalonare ph metru | ||||||
| DA41261957 | UM 01838 BOBOC CUI: 4299631 | ROMPETROL QUALITY CONTROL SRL CUI: 16542407 | servicii | 71900000-7 | 25.09.2026 | 2,995 |
| Contract object: cifra octanica motor | ||||||
| DA41271251 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | servicii | 71900000-7 | 25.09.2026 | 1,525 |
| Contract object: pachet analize chimie s.c.d. secuieni | ||||||
| DA41269987 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | LABORATOR AMS 2000 SRL CUI: 52460060 | servicii | 71900000-7 | 25.09.2026 | 486 |
| Contract object: servicii de laborator | ||||||
| DA41268154 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | LABORATOR AMS 2000 SRL CUI: 52460060 | servicii | 71900000-7 | 25.09.2026 | 850 |
| Contract object: pachet analize siguranta alimentului | ||||||
| DA41270115 | MUNICIPIUL GHERLA CUI: 4349071 | SAMUS TEC SA CUI: 35350378 | servicii | 71900000-7 | 25.09.2026 | 1,520 |
| Contract object: servicii de laborator | ||||||
| DA41267546 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | SEROLAB SRL CUI: 16508510 | servicii | 71900000-7 | 25.09.2026 | 175 |
| Contract object: examen coproparazitologic si coprocultura | ||||||
| DA41233695 | COMUNA JUCU CUI: 4426212 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | servicii | 71900000-7 | 25.09.2026 | 1,270 |
| Contract object: analize apa subterana, comuna jucu | ||||||
| DA41263941 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | GIVAROLI IMPEX SRL CUI: 451850 | servicii | 71900000-7 | 25.09.2026 | 150 |
| Contract object: mtbe-ains | ||||||
| DA41263534 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | servicii | 71900000-7 | 25.09.2026 | 598 |
| Contract object: servicii de laborator | ||||||
| DA41254980 | GRADINITA NR168 CUI: 4420503 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 24.09.2026 | 2,556 |
| Contract object: analize de laborator fizico-chimice si microbiologice | ||||||
| DA41251525 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | LABAQUACONSULT SRL CUI: 25211380 | furnizare | 71900000-7 | 24.09.2026 | 1,260 |
| Contract object: analize de laborator fizico-chimice si microbiologice apa potabila | ||||||
| DA41248360 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 71900000-7 | 23.09.2026 | 1,110 |
| Contract object: servicii pentru determinare pulberi totale - comanda ferma | ||||||
| DA41222870 | COMPANIA DE APA SOMES SA CUI: 201217 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 23.09.2026 | 14,946 |
| Contract object: scheme de intercomparare | ||||||
| DA41248107 | APA TARNAVEI MARI SA CUI: 19502679 | LABAQUACONSULT SRL CUI: 25211380 | servicii | 71900000-7 | 23.09.2026 | 3,760 |
| Contract object: analize de laborator apa uzata | ||||||
| DA41243139 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | DECORIAS SRL CUI: 30888792 | servicii | 71900000-7 | 23.09.2026 | 5,007 |
| Contract object: servicii de intercomparare pentru apa potabila, conform ofertei nr. 8147-6439/1109.2026 | ||||||
| DA41242293 | COMUNA GORUIA CUI: 3227416 | SENSEI TT SRL CUI: 8358110 | servicii | 71900000-7 | 23.09.2026 | 1,748 |
| Contract object: prelevare probe si incercari de laborator pentru carote mixturi asfaltice | ||||||
- 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