| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155810 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 15,253 |
| Contract object: densimetru portabil digital dma basic | ||||||
| DA41155890 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 4,374 |
| Contract object: balanta analitica kern 100-4 | ||||||
| DA41155935 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 14,684 |
| Contract object: biureta digitala cu valva de recirculare cf din 12600 | ||||||
| DA41155954 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 6,184 |
| Contract object: conductometru profesional lot 1-echipament | ||||||
| DA41156014 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 10.09.2026 | 4,132 |
| Contract object: instalatie extractie cu 1 post +cartus extractie lot nr 1 echipament | ||||||
| DA40992790 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 33793000-5 | 14.08.2026 | 153 |
| Contract object: materiale | ||||||
| DA40257663 | TERMO PLOIESTI SRL CUI: 46877331 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 33696500-0 | 27.04.2026 | 2,617 |
| Contract object: reactivi laborator | ||||||
| DA40127026 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 39831200-8 | 01.04.2026 | 669 |
| Contract object: detergent destinat utilizarii in spatii de laborator | ||||||
| DA40127036 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 18143000-3 | 01.04.2026 | 3,603 |
| Contract object: materiale de protectie pentru laborator scoala | ||||||
| DA39851846 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 33770000-8 | 23.02.2026 | 381 |
| Contract object: hartie impachetat sticlarie pentru sterilizare | ||||||
| DA39704549 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 33696500-0 | 27.01.2026 | 205 |
| Contract object: acid clorhidric 0.1 n | ||||||
| DA39410475 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 13,223 |
| Contract object: -balanta hectolitrica | ||||||
| DA39410508 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 4,174 |
| Contract object: balanta analitica ,platan | ||||||
| DA39410527 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 4,132 |
| Contract object: -baie de apa 4 locuri | ||||||
| DA39410553 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 5,455 |
| Contract object: etuva uscare | ||||||
| DA39410590 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 5,785 |
| Contract object: ebuliometru traditional alla france | ||||||
| DA39410617 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 2,727 |
| Contract object: agitator magnetic compact cu sistem de siguranta speedsafe | ||||||
| DA39410643 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 4,132 |
| Contract object: biureta electronica -vitlab continuous | ||||||
| DA39410659 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 42931000-1 | 28.11.2025 | 11,818 |
| Contract object: centrifuga laborator | ||||||
| DA39410678 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 28.11.2025 | 2,727 |
| Contract object: -refractometru hi96801 | ||||||
| DA39359361 | UNITATEA MILITARA 02146 CUI: 13749883 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38425800-8 | 24.11.2025 | 1,824 |
| Contract object: termodensimetru carburanti | ||||||
| DA39337744 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38430000-8 | 20.11.2025 | 16,380 |
| Contract object: aparatura de laborator | ||||||
| DA39337126 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 20.11.2025 | 9,040 |
| Contract object: biureta digitala | ||||||
| DA39337143 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 42931100-2 | 20.11.2025 | 6,210 |
| Contract object: centrifuga butirometre | ||||||
| DA39337162 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | EMSAR LABORATORY SRL CUI: 18062243 | furnizare | 38000000-5 | 20.11.2025 | 3,456 |
| Contract object: refractometru digital | ||||||
- 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