| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285872 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 30.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41275911 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41236641 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 22.09.2026 | 174 |
| Contract object: termometre pentru apa curenta robinet tija metalica cf. rn nr. . 22724/17.09.2026 | ||||||
| DA41212295 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 18.09.2026 | 2,861 |
| Contract object: sticlarie pentru laborator | ||||||
| DA41193722 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 16.09.2026 | 216 |
| Contract object: set lame animale si plante afectate de poluarea mediului 10 lame | ||||||
| DA41190343 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 16.09.2026 | 2,493 |
| Contract object: set de filtrare la vid 1000 ml | ||||||
| DA41149942 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 10.09.2026 | 2,495 |
| Contract object: detector multifunctional de co2, formaldehida, praf, pce-rcm12 | ||||||
| DA41118147 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TELECOMED SRL CUI: 15713177 | furnizare | 33152000-0 | 07.09.2026 | 2,352 |
| Contract object: incubator termostat digital de laborator 7 litri-r.16527/02.09.2026 lam | ||||||
| DA41100206 | MONETARIA STATULUI RA CUI: 427304 | TELECOMED SRL CUI: 15713177 | furnizare | 44423000-1 | 03.09.2026 | 403 |
| Contract object: sita ceramica fara azbest 250x250 mm | ||||||
| DA40937172 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 04.08.2026 | 522 |
| Contract object: termohigrometru - proiect ader 1.3.4. | ||||||
| DA40901735 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | TELECOMED SRL CUI: 15713177 | furnizare | 15994200-4 | 29.07.2026 | 616 |
| Contract object: hartie de filtru analiza cantitativa banda neagra 125 mm | ||||||
| DA40875528 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 23.07.2026 | 9,288 |
| Contract object: materiale educative | ||||||
| DA40858924 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 21.07.2026 | 2,046 |
| Contract object: sticlarie pentru laborator ref 18131 poz 3-15 | ||||||
| DA40853287 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 20.07.2026 | 650 |
| Contract object: materiale de laborator | ||||||
| DA40760336 | OPERA BRASOV CUI: 4317746 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 03.07.2026 | 522 |
| Contract object: aparat termohigrometru | ||||||
| DA40751272 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TELECOMED SRL CUI: 15713177 | furnizare | 33152000-0 | 02.07.2026 | 2,352 |
| Contract object: incubator termostat digital de laborator 7 litri | ||||||
| DA40613557 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 16.06.2026 | 1,065 |
| Contract object: instalatie de distilare simpla cu suport | ||||||
| DA40568857 | MUZEUL JUDETEAN MURES CUI: 4323500 | TELECOMED SRL CUI: 15713177 | furnizare | 33793000-5 | 08.06.2026 | 513 |
| Contract object: borcane albe cu dop rodat | ||||||
| DA40501889 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TELECOMED SRL CUI: 15713177 | furnizare | 38430000-8 | 28.05.2026 | 4,753 |
| Contract object: trusa analiza solului visocolor soil | ||||||
| DA40390808 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | TELECOMED SRL CUI: 15713177 | furnizare | 38414000-0 | 14.05.2026 | 104 |
| Contract object: termohigrometru terracheck | ||||||
| DA40280169 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TELECOMED SRL CUI: 15713177 | furnizare | 42943000-8 | 29.04.2026 | 1,774 |
| Contract object: baie de apa digitala 12 litri | ||||||
| DA40250439 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | TELECOMED SRL CUI: 15713177 | furnizare | 15994200-4 | 27.04.2026 | 484 |
| Contract object: hartie de filtru calitativa universala 52x52 cm top 500 coli | ||||||
| DA40136492 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | TELECOMED SRL CUI: 15713177 | furnizare | 38931000-0 | 03.04.2026 | 24,440 |
| Contract object: termohigrometru data logger log210 pdf | ||||||
| DA39988324 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | TELECOMED SRL CUI: 15713177 | furnizare | 38412000-6 | 13.03.2026 | 355 |
| Contract object: termometru profesional pentru frigider congelator cu certificat | ||||||
| DA39877361 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TELECOMED SRL CUI: 15713177 | furnizare | 42923110-6 | 24.02.2026 | 2,983 |
| Contract object: balanta farmaceutica ata1200 1200g/0,01g | ||||||
- 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