| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297025 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32561000-3 | 30.09.2026 | 14,700 |
| Contract object: convertor fibra optica tcf-142-m-st | ||||||
| DA41283525 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31156000-4 | 29.09.2026 | 1,704 |
| Contract object: pd0042 - dsna cluj - surse de alimentare | ||||||
| DA41006085 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42623000-9 | 18.08.2026 | 3,989 |
| Contract object: pachet 2 - scule ref 4533 | ||||||
| DA40998723 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42623000-9 | 17.08.2026 | 5,709 |
| Contract object: consumabile de laborator ref 4531 | ||||||
| DA40939750 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42623000-9 | 05.08.2026 | 6,940 |
| Contract object: materiale consumabile ref 4532 | ||||||
| DA40923153 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31154000-0 | 03.08.2026 | 297 |
| Contract object: sursa mean well wdr-120-24 | ||||||
| DA40487929 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38000000-5 | 27.05.2026 | 28,480 |
| Contract object: microscop digital stereo kern ozp 558t241 - po robg00358 | ||||||
| DA39932770 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31731100-0 | 03.03.2026 | 1,772 |
| Contract object: p00048 dr bucuresti - module advantech adam-6050 | ||||||
| DA39726370 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38000000-5 | 28.01.2026 | 1,762 |
| Contract object: obiecte de inventar laborator/ greutati | ||||||
| DA39476356 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42670000-3 | 08.12.2025 | 5,076 |
| Contract object: consumabile si obiecte inventar pentru sudura | ||||||
| DA39399867 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38519100-7 | 02.12.2025 | 3,370 |
| Contract object: set iluminare cu fibra optica kern ozb-a4516 | ||||||
| DA39405357 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 38310000-1 | 28.11.2025 | 1,828 |
| Contract object: balanta de precizie kern pfb 3000-2 - centrul pius branzeu | ||||||
| DA39356844 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42670000-3 | 24.11.2025 | 41,410 |
| Contract object: consumabile micromecanica | ||||||
| DA39355119 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31156000-4 | 24.11.2025 | 3,227 |
| Contract object: pd0042 - dsna cluj - surse de alimentare mean well | ||||||
| DA39320497 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 30237000-9 | 19.11.2025 | 10,675 |
| Contract object: p00218 - dsna cluj - convertor serial ethernet | ||||||
| DA39187937 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 14811200-1 | 03.11.2025 | 6,447 |
| Contract object: pachet consumabile 1 ref9316 el | ||||||
| DA39187938 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 14811200-1 | 03.11.2025 | 1,979 |
| Contract object: disc abraziv taiere xatn ref.9315 el | ||||||
| DA39187939 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42623000-9 | 03.11.2025 | 7,143 |
| Contract object: pachet consumabile 2 ref.9317 el | ||||||
| DA39125392 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 30237000-9 | 22.10.2025 | 3,050 |
| Contract object: p00218 - dsna cluj - convertor serial ethernet | ||||||
| DA39012609 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32552420-7 | 09.10.2025 | 1,212 |
| Contract object: convertizor ref 7342 el | ||||||
| DA39012610 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 14811200-1 | 09.10.2025 | 2,132 |
| Contract object: pachet consumabile ref 7341 el | ||||||
| DA39033127 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 14811200-1 | 09.10.2025 | 6,457 |
| Contract object: consumabile metalografie - disc + suspensie ref.7344 el | ||||||
| DA39007334 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 31720000-9 | 03.10.2025 | 122,495 |
| Contract object: echipament de taiere cu fir diamantat | ||||||
| DA38978773 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 32420000-3 | 30.09.2025 | 1,578 |
| Contract object: converter - p00037 - dsna bucuresti | ||||||
| DA38934760 | COMPANIA DE APA ARAD SA CUI: 1683483 | DYNAMIC INSTRUMENTS SRL CUI: 37366303 | furnizare | 42124000-4 | 24.09.2025 | 2,560 |
| Contract object: modul automat unitronix v200-18-e1b | ||||||
- 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