| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134655 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 48218000-9 | 08.09.2026 | 2,949 |
| Contract object: pachet licente windows, office si adobe pro | ||||||
| DA40790178 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 44510000-8 | 09.07.2026 | 6,944 |
| Contract object: unealta multifunctionala pentru prelucrare cabluri - conform anuntului adv1534444 | ||||||
| DA40754973 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 42924310-5 | 06.07.2026 | 79,888 |
| Contract object: achizitie sistem de vopsire electrostatica cu vopsea lichida (cpv - 42924310-5) | ||||||
| DA40753480 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 42417100-3 | 03.07.2026 | 19,788 |
| Contract object: carucior elevator electric conform anuntului adv1534438 | ||||||
| DA40528252 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 72000000-5 | 02.06.2026 | 289 |
| Contract object: licenta windows 11 pro | ||||||
| DA40149216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30213100-6 | 06.04.2026 | 4,132 |
| Contract object: laptop lenovo v15 g5 irl cu procesor intel core i7-13620h | ||||||
| DA39424793 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233000-1 | 02.12.2025 | 669 |
| Contract object: ssd solid-state drive m2 nvme | ||||||
| DA39424729 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30121000-3 | 02.12.2025 | 2,066 |
| Contract object: multifunctionala | ||||||
| DA39424733 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30237400-3 | 02.12.2025 | 64 |
| Contract object: mouse office a+ wireless | ||||||
| DA39424737 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30125100-2 | 02.12.2025 | 540 |
| Contract object: set cartuse epson ecotank l6490 | ||||||
| DA39368352 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 48310000-4 | 25.11.2025 | 710 |
| Contract object: microsoft office 2021 profesional plus (ped 93) | ||||||
| DA39331300 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 48310000-4 | 19.11.2025 | 710 |
| Contract object: microsoft office 2021 profesional plus | ||||||
| DA39307012 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 48310000-4 | 17.11.2025 | 710 |
| Contract object: microsoft office 2021 profesional plus (cf 197) | ||||||
| DA38740863 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233132-5 | 25.08.2025 | 3,035 |
| Contract object: ssd samsung datacenter 960gb pt server dell r440 | ||||||
| DA38629284 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233100-2 | 31.07.2025 | 361 |
| Contract object: ssd micron 2400 nvme pcie gen4 m.2 de 512 gb -2buc | ||||||
| DA38579613 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | servicii | 50313100-3 | 23.07.2025 | 255 |
| Contract object: interventie copiator | ||||||
| DA38515205 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30213300-8 | 11.07.2025 | 11,765 |
| Contract object: sistem all-in-one lenovo ideacentre aio 27arr9 | ||||||
| DA38366271 | COMUNA CORBII MARI CUI: 4402612 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30237200-1 | 18.06.2025 | 2,343 |
| Contract object: monitor si accesorii | ||||||
| DA38366301 | COMUNA CORBII MARI CUI: 4402612 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30237200-1 | 18.06.2025 | 200 |
| Contract object: periferice tastatura si mouse | ||||||
| DA38366229 | COMUNA CORBII MARI CUI: 4402612 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30213300-8 | 18.06.2025 | 2,499 |
| Contract object: statie workstation | ||||||
| DA38330936 | GRADINITA CASUTA FERMECATA CUI: 25212440 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30213100-6 | 13.06.2025 | 3,319 |
| Contract object: laptop hp 15s-fq5004nq cu procesor intel core i7-1255u | ||||||
| DA38299496 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233132-5 | 10.06.2025 | 9,552 |
| Contract object: hdd desktop | ||||||
| DA38292907 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233100-2 | 06.06.2025 | 1,080 |
| Contract object: solid state drive (ssd) samsung 990 evo 1tb | ||||||
| DA38189791 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30234000-8 | 26.05.2025 | 4,624 |
| Contract object: suporturi de memorie | ||||||
| DA38150636 | ORASUL MOLDOVA NOUA CUI: 3227955 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 31710000-6 | 21.05.2025 | 2,191 |
| Contract object: laptop asus vivobook 15 a1504za + rucsac laptop lenovo b210, 15.6 | ||||||
- 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