| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276919 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14811200-1 | 28.09.2026 | 985 |
| Contract object: disc lustruit | ||||||
| DA41276869 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 39813000-4 | 28.09.2026 | 4,623 |
| Contract object: pudra alumina lustruit | ||||||
| DA41276822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 44171000-9 | 28.09.2026 | 1,597 |
| Contract object: placa suport hartie/pasla | ||||||
| DA41276779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 09211820-5 | 28.09.2026 | 792 |
| Contract object: lichid de racire - 1l | ||||||
| DA41276722 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 19522100-2 | 28.09.2026 | 1,075 |
| Contract object: rasina epoxidica | ||||||
| DA41276632 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14812000-6 | 28.09.2026 | 3,248 |
| Contract object: pasta diamantata lustruit | ||||||
| DA41276664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14522300-9 | 28.09.2026 | 1,802 |
| Contract object: hartie abraziva | ||||||
| DA41276556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14811200-1 | 28.09.2026 | 1,877 |
| Contract object: disc lustruit | ||||||
| DA41213455 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38424000-3 | 18.09.2026 | 147,000 |
| Contract object: set dispozitive testare | ||||||
| DA41196566 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | RO-MEGA CONTROL SRL CUI: 23920777 | servicii | 50410000-2 | 18.09.2026 | 7,000 |
| Contract object: mentenanta instron 5989 si mentenanta instron impact drop tower 9450 | ||||||
| DA41210641 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38424000-3 | 17.09.2026 | 30,000 |
| Contract object: extensometru pentru testarea prin forfecare | ||||||
| DA41210036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38436700-7 | 17.09.2026 | 81,100 |
| Contract object: sonicator procesor industrial uip1000hdt-230 | ||||||
| DA41105881 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 42670000-3 | 03.09.2026 | 4,432 |
| Contract object: specimen holder 4 x 40 mm | ||||||
| DA40987225 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RO-MEGA CONTROL SRL CUI: 23920777 | servicii | 50430000-8 | 13.08.2026 | 59,700 |
| Contract object: mentenanta preventiva instron model 8801 si model 8872 - ref. 3817 | ||||||
| DA40968270 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 39800000-0 | 10.08.2026 | 1,368 |
| Contract object: hartie 18--08 | ||||||
| DA40854062 | UZINA MECANICA PLOPENI SA CUI: 13741804 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38424000-3 | 21.07.2026 | 195,000 |
| Contract object: durimetru | ||||||
| DA40682182 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 19522000-1 | 23.06.2026 | 9,928 |
| Contract object: pachet imnr | ||||||
| DA39427093 | UZINA MECANICA PLOPENI SA CUI: 13741804 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 42923200-4 | 04.12.2025 | 34,850 |
| Contract object: cantar electronic antiex 100150 kg | ||||||
| DA39378522 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 37453300-1 | 26.11.2025 | 8,380 |
| Contract object: isomet blade, 15hc, 4in [102mm] | ||||||
| DA39338305 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 44316510-6 | 20.11.2025 | 2,800 |
| Contract object: dgd ultra diamond disc, 40um, 10 in (pentru fixare disc metalic orizontal cu diametru de 280 mm). | ||||||
| DA39305845 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RO-MEGA CONTROL SRL CUI: 23920777 | servicii | 50430000-8 | 18.11.2025 | 2,893 |
| Contract object: reparatie instron 8802 - ref. 9630 | ||||||
| DA39276986 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14811200-1 | 13.11.2025 | 4,018 |
| Contract object: consumabile, ref. 9550 | ||||||
| DA39275936 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 31154000-0 | 12.11.2025 | 1,325 |
| Contract object: piese de schimb echipament buehler | ||||||
| DA39250049 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | RO-MEGA CONTROL SRL CUI: 23920777 | servicii | 34913000-0 | 10.11.2025 | 4,506 |
| Contract object: isomet blade, 15lc, 6in [152mm]-2025-28p | ||||||
| DA39237144 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14811200-1 | 07.11.2025 | 10,452 |
| Contract object: consumabile laborator proiect 95pce/2025 - ref. 10339/05.11.2025 si oferta rmc2025-8013/04.11.2025 | ||||||
- 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