| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 22.09.2026 | 1,600 |
| Contract object: filamente imprimare 3d | ||||||
| DA41229239 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 21.09.2026 | 780 |
| Contract object: statie spalare si polimerizare imprimanta 3d, proiect nr 177/16.07.2026 | ||||||
| DA41228934 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 21.09.2026 | 3,966 |
| Contract object: imprimanta 3d rasina, proiect nr 177/16.07.2026 | ||||||
| DA41210621 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 19733000-3 | 21.09.2026 | 31,170 |
| Contract object: pachet materiale imprimare 3d ref.5135 el- | ||||||
| DA41217702 | UM 02512 BUCURESTI CUI: 4316090 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 18.09.2026 | 890 |
| Contract object: pachet filamente pla | ||||||
| DA41178261 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 15.09.2026 | 31,170 |
| Contract object: pachet materiale imprimare 3d ref.5135 el | ||||||
| DA41141988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 42991400-3 | 14.09.2026 | 1,535 |
| Contract object: uscator de filament 3d sunlu filadryer e2 | ||||||
| DA41154354 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 11.09.2026 | 4,545 |
| Contract object: imprimanta 3d anycubic photon p1 max | ||||||
| DA41134184 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 08.09.2026 | 5,291 |
| Contract object: pachet de materiale pentru imprimare 3d | ||||||
| DA41048250 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FORMWERK SRL CUI: 32988372 | furnizare | 30232130-4 | 26.08.2026 | 4,800 |
| Contract object: imprimanta 3d - fdi 0015/2026 | ||||||
| DA41008829 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30237000-9 | 19.08.2026 | 109 |
| Contract object: piese de schimb raise3d pro2 - extruder front cooling fan | ||||||
| DA41009024 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30237000-9 | 19.08.2026 | 63 |
| Contract object: piese de schimb raise3d pro2 - extruder side cooling fan | ||||||
| DA41009102 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30237000-9 | 19.08.2026 | 59 |
| Contract object: piese de schimb raise3d pro2 - heater rod | ||||||
| DA41009169 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30237000-9 | 19.08.2026 | 59 |
| Contract object: piese de schimb raise3d pro2 -thermocoupler | ||||||
| DA41009244 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30237000-9 | 19.08.2026 | 1,040 |
| Contract object: piese de schimb raise3d pro2 - pei build plate assy with soft magnetic laminate | ||||||
| DA41009386 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 19.08.2026 | 550 |
| Contract object: filament 3d spectrum prografen light | ||||||
| DA40998405 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 17.08.2026 | 2,100 |
| Contract object: filament polymaker polyterra pla dual | ||||||
| DA40999854 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | FORMWERK SRL CUI: 32988372 | furnizare | 30232100-5 | 17.08.2026 | 87,000 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - | ||||||
| DA40968251 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30125000-1 | 13.08.2026 | 723 |
| Contract object: piese de schimb pentru raise pro2 | ||||||
| DA40968430 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 30125000-1 | 13.08.2026 | 504 |
| Contract object: piese de schimb imprimante 3d piocreat g5 | ||||||
| DA40979694 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 13.08.2026 | 1,080 |
| Contract object: filament 3d spectrum prografen | ||||||
| DA40913066 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FORMWERK SRL CUI: 32988372 | furnizare | 33141800-8 | 30.07.2026 | 3,100 |
| Contract object: filament pla pentru imprimare 3d - fdi 0015/2026 | ||||||
| DA40890787 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | FORMWERK SRL CUI: 32988372 | servicii | 50323000-5 | 27.07.2026 | 400 |
| Contract object: servicii de inginerie, mentenanta si reparatii ale echipamentelor 3d | ||||||
| DA40890665 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | FORMWERK SRL CUI: 32988372 | servicii | 24500000-9 | 27.07.2026 | 1,205 |
| Contract object: filamente pentru imprimare 3d | ||||||
| DA40845689 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FORMWERK SRL CUI: 32988372 | furnizare | 42994200-2 | 17.07.2026 | 29,750 |
| Contract object: imprimanta 3d mingda md-400d | ||||||
- 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