| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NITECH SRL CUI: 13890865 | furnizare | 38436200-2 | 30.09.2026 | 75,930 |
| Contract object: rotavapor cu condensare vertical | ||||||
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||||
| DA41299741 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 30.09.2026 | 3,954 |
| Contract object: tablete kjeldhal - proiect ader 1.3.4. | ||||||
| DA41266162 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NITECH SRL CUI: 13890865 | furnizare | 39300000-5 | 30.09.2026 | 1,720 |
| Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730 | ||||||
| DA41300759 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 30.09.2026 | 13,100 |
| Contract object: etuva laborator | ||||||
| DA41300036 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | NITECH SRL CUI: 13890865 | furnizare | 38922000-4 | 30.09.2026 | 176,860 |
| Contract object: numarator de seminte | ||||||
| DA41297543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 30.09.2026 | 20,000 |
| Contract object: balanta analitica mettler toledo | ||||||
| DA41296561 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 30.09.2026 | 20,661 |
| Contract object: turbidimetru de laborator | ||||||
| DA41275944 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 30.09.2026 | 1,500 |
| Contract object: consumabile densimetru | ||||||
| DA41275856 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NITECH SRL CUI: 13890865 | furnizare | 38437100-8 | 28.09.2026 | 85 |
| Contract object: pipete pasteur | ||||||
| DA41261027 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 42959000-3 | 24.09.2026 | 60,448 |
| Contract object: masina de spalat sticlarie de laborator | ||||||
| DA41249674 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | NITECH SRL CUI: 13890865 | furnizare | 31711140-6 | 23.09.2026 | 1,807 |
| Contract object: electrod ph | ||||||
| DA41245468 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 6,612 |
| Contract object: baie de apa termoreglabila | ||||||
| DA41248646 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NITECH SRL CUI: 13890865 | furnizare | 42958000-6 | 23.09.2026 | 21,200 |
| Contract object: trusa de greutati etalon clasa f1 (1 kg...20 kg) | ||||||
| DA41247965 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | NITECH SRL CUI: 13890865 | furnizare | 42931100-2 | 23.09.2026 | 18,182 |
| Contract object: centrifuga de laborator rotofix 32a, producator hettich | ||||||
| DA41242103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 23.09.2026 | 5,543 |
| Contract object: achizitie biureta digitala automata | ||||||
| DA41242618 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | NITECH SRL CUI: 13890865 | furnizare | 38310000-1 | 23.09.2026 | 5,350 |
| Contract object: balanta de precizie | ||||||
| DA41238781 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NITECH SRL CUI: 13890865 | furnizare | 19520000-7 | 23.09.2026 | 1,730 |
| Contract object: accesorii aparat fibra - fiberbags adf, set 100 buc | ||||||
| DA41228383 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | NITECH SRL CUI: 13890865 | furnizare | 42931100-2 | 22.09.2026 | 18,374 |
| Contract object: centrifuga de laborator rotofix 32a | ||||||
| DA41216146 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 21.09.2026 | 1,590 |
| Contract object: digital drop indicator | ||||||
| DA41224332 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 21.09.2026 | 600 |
| Contract object: set solutii buffer pentru electrozi ph | ||||||
| DA41222060 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | NITECH SRL CUI: 13890865 | furnizare | 33696300-8 | 21.09.2026 | 575 |
| Contract object: solutie de colorare somascop staining | ||||||
| DA41215544 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 21.09.2026 | 11,939 |
| Contract object: etuva cu convectie fortata a aerului | ||||||
| DA41202468 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 17.09.2026 | 17,199 |
| Contract object: omogenizator probe microbiologie + 1 set cu 500 de pungi fara filltru | ||||||
| DA41193908 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 16.09.2026 | 69,750 |
| Contract object: reactivi utilizati pentru derularea activitatii in cadrul laboratorului de analiza a laptelui | ||||||
- 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