| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285192 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 2,018 |
| Contract object: fotocolorimetru multiparametru pentru nutrienti sol-ref 4508 | ||||||
| DA41286609 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 2,061 |
| Contract object: fotocolorimetru pentru determinarea acidului tartric in vin; interval de la 0,0 la 5,0 g/l-ref 4508 | ||||||
| DA41286653 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 44618500-0 | 29.09.2026 | 172 |
| Contract object: cuve de sticla pentru fotocolorimetre portabile si turbidimetre, 4 buc..-ref 4508 | ||||||
| DA41286688 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 44618340-0 | 29.09.2026 | 109 |
| Contract object: capac pentru cuva de sticla 4 buc.-ref 4508 | ||||||
| DA41286716 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 131 |
| Contract object: material din microfibra pentru stergerea cuvelor, 4 buc.-ref4508 | ||||||
| DA41286745 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 401 |
| Contract object: pahar de plastic (170 ml, 6 buc)-ref 4508 | ||||||
| DA41286782 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 24960000-1 | 29.09.2026 | 86 |
| Contract object: seringa gradata de 5 ml-ref 4508 | ||||||
| DA41286821 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.09.2026 | 367 |
| Contract object: kit preparare probe-ref 4508 | ||||||
| DA41286932 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 29.09.2026 | 109 |
| Contract object: carbon activ (50 pachete)-ref 4508 | ||||||
| DA41286990 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 149 |
| Contract object: titrant domeniu mic, pentru minititrator de dioxid de sulf hi84500 (230 ml)-ref 4508 | ||||||
| DA41287020 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 149 |
| Contract object: titrant domeniu mare, pentru minititrator de dioxid de sulf hi84500 (230 ml) -ref 4508 | ||||||
| DA41287059 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 258 |
| Contract object: standard de calibrare a pompei pentru minititratorul de dioxid de sulf (120 ml)-ref 4508 | ||||||
| DA41287104 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 149 |
| Contract object: reactiv acid pentru dioxid de sulf liber si total (230 ml)-ref 4508 | ||||||
| DA41287184 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 149 |
| Contract object: reactiv alcalin pentru dioxid de sulf total (120 ml)-ref 4508 | ||||||
| DA41287543 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 838 |
| Contract object: reactiv pentru acid tartaric, 20 de teste-ref 4508 | ||||||
| DA41287614 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 1,381 |
| Contract object: reactiv acid tartric, 20 g-ref 4508 | ||||||
| DA41287647 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 29.09.2026 | 695 |
| Contract object: solutie de calibrare tehnica-ref 4508 | ||||||
| DA41287692 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 303 |
| Contract object: reactiv amoniac, domeniu mediu.-ref 4508 | ||||||
| DA41287741 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 510 |
| Contract object: reactiv nitrati, 100 de teste-ref 4508 | ||||||
| DA41287777 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 200 |
| Contract object: reactivi fosfati 100 teste domeniu mare 0.0 la 30.0 mg/l-ref 4508 | ||||||
| DA41287844 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31111000-7 | 29.09.2026 | 695 |
| Contract object: voltage adapter from 230 vac to usb 5 vdc (european plug)-ref 4508 | ||||||
| DA41287884 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 1,149 |
| Contract object: geanta transport fotocolorimetre hi833xx-ref 4508 | ||||||
| DA41287944 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 1,250 |
| Contract object: electrod ph-ref 4508 | ||||||
| DA41288006 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 29.09.2026 | 1,709 |
| Contract object: ph/orp-metru portabil edge-ref 4508 | ||||||
| DA41290259 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 31711140-6 | 29.09.2026 | 2,576 |
| Contract object: electrod ph- ref 4508 | ||||||
- 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