| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958797 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 39831240-0 | 11.08.2026 | 2,186 |
| Contract object: mop unica folosita ef 40 | ||||||
| DA40918656 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 42522000-1 | 31.07.2026 | 149,000 |
| Contract object: kit de izolare cu presiune negativa/pozitiva usa si ventilatie (corp a) | ||||||
| DA39326620 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 39831240-0 | 19.11.2025 | 3,527 |
| Contract object: protectie incaltaminte si lavete ref 177 | ||||||
| DA38637967 | JUDETUL BRASOV CUI: 4384150 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 33191000-5 | 04.08.2025 | 124,200 |
| Contract object: kit usa de izolare cu sistem de ventilatie cu presiune negativa | ||||||
| DA38554160 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 39525100-9 | 22.07.2025 | 1,431 |
| Contract object: lavete n1-109 ref 17095 poz 1 | ||||||
| DA38554200 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 39531000-3 | 22.07.2025 | 616 |
| Contract object: sticky mat ref 17095 poz 2 | ||||||
| DA38462102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 18143000-3 | 09.07.2025 | 2,055 |
| Contract object: halat pp40 | ||||||
| DA38239784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 18143000-3 | 06.06.2025 | 2,055 |
| Contract object: halat pp40 | ||||||
| DA37987396 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 33199000-1 | 30.04.2025 | 5,137 |
| Contract object: halat pp-40 cu capse, polipropilena, 40g/m, 2xl | ||||||
| DA35780542 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 31625100-4 | 23.05.2024 | 24,308 |
| Contract object: sistem suplimnentar de detectie a ioncendiilor pentru camera curata | ||||||
| DA35118308 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 18830000-6 | 26.02.2024 | 7,891 |
| Contract object: bostosi cleanroom | ||||||
| DA34713319 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | servicii | 50430000-8 | 19.12.2023 | 68,377 |
| Contract object: mentenanta microscop electronic de baleiaj sem | ||||||
| DA34339545 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 39330000-4 | 26.10.2023 | 4,180 |
| Contract object: covoare de igienizare | ||||||
| DA34278298 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 18143000-3 | 18.10.2023 | 24,412 |
| Contract object: halate camere curate | ||||||
| DA34241984 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 35121300-1 | 13.10.2023 | 28,070 |
| Contract object: presuri de siguranta | ||||||
- 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