| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300604 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 30.09.2026 | 300 |
| Contract object: ghidaj rulare filetat axa z autosampler zeenit 700p | ||||||
| DA41281186 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 29.09.2026 | 6,638 |
| Contract object: sga alba- piese analizor carbon organic | ||||||
| DA41280286 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 28.09.2026 | 162,696 |
| Contract object: spectrofotometru cu absorbtie moleculara uv/vis | ||||||
| DA41266124 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 42931000-1 | 25.09.2026 | 15,200 |
| Contract object: centrifuga mikro200 hettich | ||||||
| DA41266881 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 25.09.2026 | 53,700 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||||
| DA41212892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 2,421 |
| Contract object: dosing syringe 500 l | ||||||
| DA41212913 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 3,632 |
| Contract object: magnetic valve | ||||||
| DA41212931 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 8,159 |
| Contract object: pump washing and mixing vessel | ||||||
| DA41212948 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 3,948 |
| Contract object: bottle top, level sensor, for 2l bottle | ||||||
| DA41248549 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 23.09.2026 | 1,106 |
| Contract object: lampa halogen pentru specord 210 plus | ||||||
| DA41223475 | COMPANIA DE APA SOMES SA CUI: 201217 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 22.09.2026 | 8,638 |
| Contract object: lampi spectofotometre | ||||||
| DA41237699 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19510000-4 | 22.09.2026 | 3,806 |
| Contract object: consumabile pentru echipamente analytik jena | ||||||
| DA41215534 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50413000-3 | 18.09.2026 | 1,500 |
| Contract object: montaj ventilator peltier | ||||||
| DA41215462 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 18.09.2026 | 1,836 |
| Contract object: ventilator pentru rt pcr qtower 3g touch | ||||||
| DA41211494 | APA TARNAVEI MARI SA CUI: 19502679 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 18.09.2026 | 7,101 |
| Contract object: analog amplifier pentru spectrofotometru uv-vis specord 200 plus | ||||||
| DA41187855 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50410000-2 | 15.09.2026 | 4,374 |
| Contract object: servicii de reparare si de intretinere pentru spectrofotometru aas - ficpm | ||||||
| DA41177447 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19520000-7 | 14.09.2026 | 867 |
| Contract object: cupe de probe din polipropilena pentru spectometru zeenit 700p | ||||||
| DA41151519 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50800000-3 | 10.09.2026 | 4,200 |
| Contract object: interventie service (diagnoza) la echipamentul spectrofotometru cu absorbtie atomica zeenit 700p | ||||||
| DA41143505 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 09.09.2026 | 1,200 |
| Contract object: lampa halogen specord 205 analytik jena (set 3 bucati) | ||||||
| DA41139037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 09.09.2026 | 46,725 |
| Contract object: lampi accesorii iluminat iba | ||||||
| DA41133231 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19520000-7 | 08.09.2026 | 1,250 |
| Contract object: materiale laborator | ||||||
| DA41130984 | APA TARNAVEI MARI SA CUI: 19502679 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50800000-3 | 08.09.2026 | 2,888 |
| Contract object: interventie service spectrofotometru specord 200 plus | ||||||
| DA41105726 | APA-CANAL 2000 SA CUI: 13009001 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 03.09.2026 | 1,341 |
| Contract object: pachet consumabile aas | ||||||
| DA41097964 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 02.09.2026 | 5,783 |
| Contract object: tuburi grafit cu platforma pentru aas zeenit 700p (5 bucati) | ||||||
| DA41089718 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 33696500-0 | 02.09.2026 | 2,478 |
| Contract object: reactivi de laborator pentru extractia acizilor nucleici adn | ||||||
- 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