| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31660000-0 | 30.09.2026 | 4,368 |
| Contract object: electrod glassy carbon dia. 4mm | ||||||
| DA41288043 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 29.09.2026 | 31,791 |
| Contract object: furnizare echipamente de laborator -conform anunt de publicitate adv1548202 | ||||||
| DA41279026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 28.09.2026 | 3,010 |
| Contract object: materiale de laborator conform oferte lbt24513, lbt24563, lbt24734 | ||||||
| DA41276977 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LABORATORIUM SRL CUI: 21897589 | furnizare | 19520000-7 | 28.09.2026 | 2,543 |
| Contract object: pachet consumabile | ||||||
| DA41253575 | UNITATEA MILITARA 02296 CUI: 4221101 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 25.09.2026 | 177,790 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuuresti | ||||||
| DA41264220 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | LABORATORIUM SRL CUI: 21897589 | furnizare | 39300000-5 | 25.09.2026 | 83,200 |
| Contract object: sistem de apa ultrapura si hota cu flux laminar | ||||||
| DA41258937 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | LABORATORIUM SRL CUI: 21897589 | furnizare | 15994200-4 | 24.09.2026 | 2,175 |
| Contract object: hartie filtru | ||||||
| DA41257796 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 24.09.2026 | 6,950 |
| Contract object: produse sticlarie laborator | ||||||
| DA41257875 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 24.09.2026 | 6,005 |
| Contract object: diverse produse sticlarie laborator | ||||||
| DA41254058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42122510-8 | 24.09.2026 | 1,344 |
| Contract object: lg-sil-1*1sss 3-stop longerpump platinum-cured silicone tubing (tuburi silicon, 12 buc/pac, 3 pac) | ||||||
| DA41251323 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42122510-8 | 23.09.2026 | 1,779 |
| Contract object: longerpump platinum-cured silicone tubing (tub din silicon-15mx3 buc) | ||||||
| DA41243264 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | LABORATORIUM SRL CUI: 21897589 | furnizare | 34913000-0 | 23.09.2026 | 10,500 |
| Contract object: achizitie part printmate as main pcbkit epredeia, laboratorium | ||||||
| DA41242295 | AQUATIM SA CUI: 3041480 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31711140-6 | 23.09.2026 | 1,474 |
| Contract object: conssp21t sp21t (+ atc/temperature (pt1000)), single junction, refillable | ||||||
| DA41242310 | AQUATIM SA CUI: 3041480 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 23.09.2026 | 891 |
| Contract object: orioo87001 orion rdo probe optical cap replacement | ||||||
| DA41242350 | AQUATIM SA CUI: 3041480 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33141000-0 | 23.09.2026 | 1,708 |
| Contract object: 90103126 syringe 10 ml for v6 | ||||||
| DA41242377 | AQUATIM SA CUI: 3041480 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33141000-0 | 23.09.2026 | 2,421 |
| Contract object: 90103131 syringe 50 ml for v6 | ||||||
| DA41236637 | UM 02512 C BUCURESTI CUI: 4193044 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38432200-4 | 22.09.2026 | 4,698 |
| Contract object: coloana cromatografica pentru analize prin lc-ms si lc-ms/ms | ||||||
| DA41208247 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38000000-5 | 21.09.2026 | 78,925 |
| Contract object: echipamente laborator conform adv1546512 | ||||||
| DA41221821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33696500-0 | 21.09.2026 | 2,487 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41217918 | APA CANAL SA CUI: 16914128 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33696000-5 | 18.09.2026 | 12,578 |
| Contract object: kituri nanocolor | ||||||
| DA41217271 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | LABORATORIUM SRL CUI: 21897589 | servicii | 50400000-9 | 18.09.2026 | 16,233 |
| Contract object: pachet servicii laborator | ||||||
| DA41211708 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33696500-0 | 18.09.2026 | 3,622 |
| Contract object: reactivi de laborator_18-09 | ||||||
| DA41197765 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 17.09.2026 | 666 |
| Contract object: palnie sticla cu tija scurta 150 mm isolab | ||||||
| DA41188990 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | LABORATORIUM SRL CUI: 21897589 | furnizare | 24931250-6 | 16.09.2026 | 570 |
| Contract object: malt extract broth | ||||||
| DA41189179 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | LABORATORIUM SRL CUI: 21897589 | furnizare | 34913000-0 | 15.09.2026 | 7,050 |
| Contract object: pachet piese gc | ||||||
- 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