| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242898 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38432200-4 | 23.09.2026 | 1,829 |
| Contract object: precoloana cromatografie ionica metrosep a supp 5 guard/4.0 | ||||||
| DA41210975 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 33696500-0 | 18.09.2026 | 295 |
| Contract object: electrolyte 3 mol/l kcl (250 ml)-ref.4491 | ||||||
| DA41210991 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31224400-6 | 18.09.2026 | 265 |
| Contract object: cable (strand) 2xb 1 m-ref.4491 | ||||||
| DA41210998 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 18.09.2026 | 1,860 |
| Contract object: ag/agcl reference electrode with ceramic pin sgj-ref.4491 | ||||||
| DA41154197 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 33793000-5 | 10.09.2026 | 2,353 |
| Contract object: consumabil de laborator (electrod ph) | ||||||
| DA40974126 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 12.08.2026 | 7,032 |
| Contract object: accesorii consumabile pentru autolab pgstat302n | ||||||
| DA40957027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 34913000-0 | 10.08.2026 | 1,575 |
| Contract object: purification pack lc214 | ||||||
| DA40811135 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38432200-4 | 14.07.2026 | 21,708 |
| Contract object: coloana cromatografie ionica metrosep a supp 7 - 250/4.0 | ||||||
| DA40786392 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38410000-2 | 08.07.2026 | 2,415 |
| Contract object: cablu conectare electrod 2xb 1m; ref. 17187 | ||||||
| DA40536085 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | servicii | 50800000-3 | 03.06.2026 | 3,180 |
| Contract object: mentenanta preventiva echipament | ||||||
| DA40536099 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | servicii | 50800000-3 | 03.06.2026 | 2,650 |
| Contract object: training / instruire i-raman | ||||||
| DA40276567 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 04.05.2026 | 13,101 |
| Contract object: electrozi | ||||||
| DA40278331 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 04.05.2026 | 3,057 |
| Contract object: graphene modified spce | ||||||
| DA40268059 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 28.04.2026 | 4,396 |
| Contract object: 6 mhz eqcm crystal, au/tio2, polished | ||||||
| DA40258173 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 44164000-7 | 28.04.2026 | 2,120 |
| Contract object: pumping tube lfl w/w 3 stopper | ||||||
| DA40029874 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 34913000-0 | 18.03.2026 | 1,845 |
| Contract object: metrosep a supp 5 guard/4.0 | ||||||
| DA39994655 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 33793000-5 | 12.03.2026 | 2,190 |
| Contract object: consumabile de laborator (electrod+cablu) | ||||||
| DA39549470 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | servicii | 50800000-3 | 16.12.2025 | 16,000 |
| Contract object: mentenanta preventiva 881 compact ic + 858 professional sample processor (2 interventii/an) | ||||||
| DA39413910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 04.12.2025 | 1,790 |
| Contract object: electrod indicator pentru titrare karl fischer | ||||||
| DA39306218 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 38433000-9 | 17.11.2025 | 4,714 |
| Contract object: bac063-785: at line spectrometer accessory | ||||||
| DA39263965 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 11.11.2025 | 4,900 |
| Contract object: screen-printed gold electrode (aux.: pt ref.: ag) ink at | ||||||
| DA39183358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 31.10.2025 | 1,904 |
| Contract object: screen-printed carbon electrode | ||||||
| DA39066296 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 15.10.2025 | 1,540 |
| Contract object: silver nanoparticles modified spce | ||||||
| DA39045546 | APA-CANAL 2000 SA CUI: 13009001 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 34913000-0 | 09.10.2025 | 2,214 |
| Contract object: metrosep a supp 5 guard/4.0+pe filter+pump tubing | ||||||
| DA38823736 | MONETARIA STATULUI RA CUI: 427304 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | servicii | 50433000-9 | 10.09.2025 | 11,925 |
| Contract object: servicii de mentenanta anuala (service) a titratorului | ||||||
- 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