| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191649 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33140000-3 | 18.09.2026 | 6,318 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41195369 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | WATT DISTRIBUTOR SRL CUI: 10817509 | servicii | 50000000-5 | 17.09.2026 | 5,600 |
| Contract object: revizie tehnica aparatura - laborator analize medicale | ||||||
| DA41106247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | servicii | 71630000-3 | 08.09.2026 | 3,500 |
| Contract object: servicii verificare vas criogenic | ||||||
| DA41042568 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437110-1 | 25.08.2026 | 3,994 |
| Contract object: varf de pipeta cu dublu filtru 2 - 200 l. varf de pipeta cu dublu filtru 50-1000 l | ||||||
| DA40991495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 39711120-6 | 17.08.2026 | 55,800 |
| Contract object: ultracongelator vertical -86c | ||||||
| DA40852503 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33793000-5 | 21.07.2026 | 1,726 |
| Contract object: microplaca eppendorf | ||||||
| DA40805275 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33696500-0 | 10.07.2026 | 13,610 |
| Contract object: consumabile - kituri pentru tuburi -- r8109 - loslobanu | ||||||
| DA40799903 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38300000-8 | 10.07.2026 | 35,995 |
| Contract object: echipament automat de numarare si analiza a celulelor | ||||||
| DA40766386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33141620-2 | 10.07.2026 | 9,700 |
| Contract object: kit detectie meningo | ||||||
| DA40765957 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437100-8 | 06.07.2026 | 3,880 |
| Contract object: set pipete monocanal cu volum variabil | ||||||
| DA40765994 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437000-7 | 06.07.2026 | 1,580 |
| Contract object: pipeta monocanal, cu volum variabil 1000 - 10000l | ||||||
| DA40766035 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437000-7 | 06.07.2026 | 1,580 |
| Contract object: pipeta monocanal, cu volum variabil 500 - 5000l | ||||||
| DA40744120 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38437000-7 | 02.07.2026 | 10,284 |
| Contract object: oferta conform anunt publicitar nr. adv nr. 1533106/05.06.2026 | ||||||
| DA40744452 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33696500-0 | 01.07.2026 | 3,600 |
| Contract object: tuburi cu bile mk28-r | ||||||
| DA40681243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 44423000-1 | 26.06.2026 | 877 |
| Contract object: lame pentru numaratorul de celule quantum tx | ||||||
| DA40681409 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 33172100-7 | 23.06.2026 | 24,760 |
| Contract object: sistem de anesteziere cu anestezice volatile | ||||||
| DA40673588 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 31700000-3 | 22.06.2026 | 24,120 |
| Contract object: modul citire luminescenta pentru echipamentul fluostar omega | ||||||
| DA40643365 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 19521000-4 | 22.06.2026 | 10,786 |
| Contract object: pachet tuburi 1000 ml | ||||||
| DA40643369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 44618340-0 | 22.06.2026 | 1,235 |
| Contract object: capace compatibile cu tuburi de 1000 | ||||||
| DA40643374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 44523300-5 | 22.06.2026 | 528 |
| Contract object: garnituri pentru capace pentru tuburi 1000 ml | ||||||
| DA40647127 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 24200000-6 | 22.06.2026 | 5,082 |
| Contract object: pachet kituri reactivi compatibile cu echipament quantom tx | ||||||
| DA40654260 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 18.06.2026 | 11,600 |
| Contract object: analizor continut de clorofila ccm-200 plus - (robg00358) | ||||||
| DA40640460 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 38000000-5 | 16.06.2026 | 42,169 |
| Contract object: calorimetru de laborator | ||||||
| DA40594013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WATT DISTRIBUTOR SRL CUI: 10817509 | servicii | 50800000-3 | 15.06.2026 | 14,017 |
| Contract object: serviciu reparatie microfludizator lm20 | ||||||
| DA40572142 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 32560000-6 | 12.06.2026 | 16,500 |
| Contract object: placa evaluare/validare cititor microplaci | ||||||
- 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