| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117756 | UNITATEA MILITARA NR01394 CUI: 5051862 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 04.09.2026 | 165,000 |
| Contract object: achizitie imprimanta industriala creatbot d1000 pro hs | ||||||
| DA41048943 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30211300-4 | 25.08.2026 | 16,380 |
| Contract object: adv1544057 kit pentru programare si robotica, mbot ultimate 2.0 si camera inteligenta pentru robot | ||||||
| DA41024874 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30125000-1 | 20.08.2026 | 1,400 |
| Contract object: suprafata de printare 470x470 compatib cu imprim 3d creality cr-10 max +roti de ghidare cu rulmenti | ||||||
| DA41024840 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 31711100-4 | 20.08.2026 | 1,466 |
| Contract object: motor creality cr-10 max y ax+ placa de dezvoltare esp32 d1, wifi/bluetooth | ||||||
| DA41024796 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 34913000-0 | 20.08.2026 | 242 |
| Contract object: duza de otel calit mk8 0.4mm | ||||||
| DA41024776 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 44160000-9 | 20.08.2026 | 41 |
| Contract object: tub de incalzire compatibil cu imprimanta 3d creality cr-10 max (kit cartus incalzire) | ||||||
| DA40967699 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 377 |
| Contract object: heatbed thermistor set | ||||||
| DA40967827 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 184 |
| Contract object: hotend ptfe tube (mk2.5s, mk3s, mmu2s) | ||||||
| DA40967860 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 350 |
| Contract object: hotend heater cartridge 24v 40w (mk3/s/+) | ||||||
| DA40967903 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 107 |
| Contract object: bearing housing 623h | ||||||
| DA40967939 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 222 |
| Contract object: hotend fan mk3/s/+ | ||||||
| DA40967980 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 124 |
| Contract object: ir filament sensor | ||||||
| DA40968073 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 13.08.2026 | 42 |
| Contract object: filament sensor-einsy cable | ||||||
| DA40710557 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 48190000-6 | 29.06.2026 | 57,025 |
| Contract object: achizitie pachet functionalitati software robot umanoid nao 6 | ||||||
| DA40637246 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 51611100-9 | 17.06.2026 | 26,500 |
| Contract object: upgrade hardware la pepper+ | ||||||
| DA40370894 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRIS ROBOTICS SRL CUI: 37714467 | servicii | 45259000-7 | 12.05.2026 | 1,801 |
| Contract object: service si mentenanta imprimanta 3d prusa mk3s+ | ||||||
| DA40216657 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30000000-9 | 21.04.2026 | 38,500 |
| Contract object: pachete software educationale si terapeutice | ||||||
| DA39902910 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42997300-4 | 26.02.2026 | 7,273 |
| Contract object: dobot vision kit educational dezvoltare vizuala | ||||||
| DA39887182 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 19522000-1 | 25.02.2026 | 4,110 |
| Contract object: pachet consumabile imprimanta 3d ref.706 el | ||||||
| DA39748977 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30232100-5 | 02.02.2026 | 847 |
| Contract object: pachet consumabile imprimanta 3d | ||||||
| DA39717832 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 30000000-9 | 27.01.2026 | 5,881 |
| Contract object: robot hexapod cu ai | ||||||
| DA39392362 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42994200-2 | 27.11.2025 | 750 |
| Contract object: achizitie consumabile imprimanta 3d_proiect cnfis-fdi-2025-f-0721 | ||||||
| DA39098081 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42997300-4 | 17.10.2025 | 26,347 |
| Contract object: set echipamente pentru lab specializarea electonic | ||||||
| DA39094982 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42994200-2 | 16.10.2025 | 15,572 |
| Contract object: imprimanta 3d prusa mk4s asamblata proiect cnfis-fdi-2025-f-0721 | ||||||
| DA39095016 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42994200-2 | 16.10.2025 | 11,157 |
| Contract object: imprimanta 3d prusa mk4s mmu3 asamblata | ||||||
- 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