| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271269 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CROMATEC SRL CUI: 50659017 | furnizare | 33696300-8 | 28.09.2026 | 3,377 |
| Contract object: izolatori ceramici pentru sursa de ionizare a spectrometrului de masa | ||||||
| DA41238082 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | CROMATEC SRL CUI: 50659017 | furnizare | 50410000-2 | 22.09.2026 | 4,950 |
| Contract object: mentenanta clarus 680 si turbomatrix headspace 40 | ||||||
| DA41229933 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CROMATEC SRL CUI: 50659017 | furnizare | 33696300-8 | 21.09.2026 | 7,560 |
| Contract object: solutie de calibrare - calion pv mix std, mininert, 19 ga, pkg 3, pentru gc-ms torion t9 | ||||||
| DA41229231 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 21.09.2026 | 2,049 |
| Contract object: desicant 87--09 | ||||||
| DA41228899 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 21.09.2026 | 11,120 |
| Contract object: titan pressure seal, 75ml pkg.10 | ||||||
| DA41227017 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 21.09.2026 | 24,216 |
| Contract object: placa de baza spectrofotometru | ||||||
| DA41172435 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 15.09.2026 | 7,800 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA41163634 | UNITATEA MILITARA NR 02464 CUI: 4364675 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 11.09.2026 | 2,750 |
| Contract object: interventie tehnica pentru aas analyst 700 | ||||||
| DA41159091 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 10.09.2026 | 4,413 |
| Contract object: celule cuartz - ref. 69/8 | ||||||
| DA41129102 | COMPANIA DE APA SOMES SA CUI: 201217 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 10.09.2026 | 5,100 |
| Contract object: mentenanta spectrometru uv-vis, model lambda25, perkinelmer | ||||||
| DA41146232 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 10.09.2026 | 14,330 |
| Contract object: pachet piese de schimb icp-eos avio 500 | ||||||
| DA41145189 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 09.09.2026 | 20,746 |
| Contract object: laser spectrometrul ftir | ||||||
| DA41144594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 09.09.2026 | 3,465 |
| Contract object: mentenanta si optimizare icp-ms nexion300q | ||||||
| DA41134559 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 08.09.2026 | 3,360 |
| Contract object: ac autosampler lc-ms injectare normala - fdi-2026-f-1137 | ||||||
| DA41133052 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 08.09.2026 | 3,045 |
| Contract object: ac autosampler lc-ms injectare volume mici - fdi-2026-f-1137 | ||||||
| DA41125969 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 07.09.2026 | 13,316 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA41076745 | COMPANIA DE APA SOMES SA CUI: 201217 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 02.09.2026 | 11,385 |
| Contract object: mentenanta aparatura laborator | ||||||
| DA41055607 | UNITATEA MILITARA NR 02464 CUI: 4364675 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 31.08.2026 | 2,850 |
| Contract object: revizie /service hplc, revizie icp-ms | ||||||
| DA41065151 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | CROMATEC SRL CUI: 50659017 | furnizare | 38433000-9 | 27.08.2026 | 10,412 |
| Contract object: pachet consumabile si accesorii pentru spectometru pinaacle 900t | ||||||
| DA41063850 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CROMATEC SRL CUI: 50659017 | servicii | 50410000-2 | 27.08.2026 | 4,049 |
| Contract object: mentenanta preventiva gaz cromatograf clarus 690 | ||||||
| DA41056218 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CROMATEC SRL CUI: 50659017 | furnizare | 42124300-7 | 26.08.2026 | 14,604 |
| Contract object: piese echipamente | ||||||
| DA41024367 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | CROMATEC SRL CUI: 50659017 | servicii | 71630000-3 | 20.08.2026 | 16,500 |
| Contract object: servicii de calificare pentru echipspectrofotometru frontier ft-ir/nir perkin-elmer _ adv1541286 | ||||||
| DA40999205 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 17.08.2026 | 50,181 |
| Contract object: placa de tensiuni pentru quadrupol, dispozitiv de pulverizare proba, rack de probe | ||||||
| DA40986149 | UM 02512 C BUCURESTI CUI: 4193044 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 13.08.2026 | 11,015 |
| Contract object: ceramic pan kit for tga 8000, qty. 5 | ||||||
| DA40984108 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 12.08.2026 | 5,378 |
| Contract object: laptop compatibil cu echipamentul nexion 2200 | ||||||
- 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