| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 30.09.2026 | 122 |
| Contract object: cleanex inox-al plus - dezincrustant cu actiune rapida centrale termice cu condensare, 5 kg/canistra | ||||||
| DA41293831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 29.09.2026 | 55 |
| Contract object: neutralyzer plus - neutralizant pasivizant alcalin lichid pentru solutii acide , 5kg/canistra | ||||||
| DA41293812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 29.09.2026 | 121 |
| Contract object: cleanex total - dezincrustant acid instalatie termica, 5 kg/canistra | ||||||
| DA41271266 | MUZEUL NATIONAL PELES CUI: 2842935 | LABOREX SRL CUI: 5122017 | furnizare | 50720000-8 | 28.09.2026 | 45,450 |
| Contract object: spalare chimica si pasivizare cazan abur - metalica rbg 12 - abur - 350 kg/h | ||||||
| DA41244060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LABOREX SRL CUI: 5122017 | furnizare | 09211100-2 | 23.09.2026 | 28,471 |
| Contract object: ulei utilaje | ||||||
| DA41240796 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LABOREX SRL CUI: 5122017 | furnizare | 24322100-8 | 22.09.2026 | 5,850 |
| Contract object: furnizare ulei emulsionabil conform adv1548372 | ||||||
| DA41231939 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | LABOREX SRL CUI: 5122017 | furnizare | 09211000-1 | 22.09.2026 | 1,680 |
| Contract object: furnizare ulei emulsionabil conform adv1548374 | ||||||
| DA41189456 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LABOREX SRL CUI: 5122017 | furnizare | 24951311-8 | 16.09.2026 | 829 |
| Contract object: antigel superconcentrat pentru instalatii solare - solar protect htf | ||||||
| DA41181341 | UNITATEA MILITARA 01512 CUI: 4241117 | LABOREX SRL CUI: 5122017 | servicii | 71610000-7 | 15.09.2026 | 490 |
| Contract object: analize de laborator la ulei uzat | ||||||
| DA41153788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LABOREX SRL CUI: 5122017 | furnizare | 09211100-2 | 10.09.2026 | 5,840 |
| Contract object: lei monograd de transmisie auto t90 | ||||||
| DA41131124 | APAVITAL SA CUI: 1959768 | LABOREX SRL CUI: 5122017 | furnizare | 24951311-8 | 08.09.2026 | 3,864 |
| Contract object: pachet (7 buc) lbxgecc020 glicogel eco - antigel superconcentrat non toxic instalatii 16.5 litri | ||||||
| DA41102057 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 03.09.2026 | 240 |
| Contract object: cleanex gudron | ||||||
| DA41073495 | TRANSURB SA CUI: 10890801 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 03.09.2026 | 2,150 |
| Contract object: pachet unsoare multifunctionala de litiu cu proprietati de extrema presiune, galeata x 15kg | ||||||
| DA41084590 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 | LABOREX SRL CUI: 5122017 | furnizare | 15994200-4 | 01.09.2026 | 240 |
| Contract object: hartie de filtru calitativa 50x50cm, 80g/mp, 50 coli/kg | ||||||
| DA41083078 | DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | LABOREX SRL CUI: 5122017 | furnizare | 39831500-1 | 01.09.2026 | 136 |
| Contract object: lichid de parbriz de vara si de iarna | ||||||
| DA41078731 | PENITENCIARUL MARGINENI CUI: 4280248 | LABOREX SRL CUI: 5122017 | servicii | 50720000-8 | 01.09.2026 | 4,190 |
| Contract object: spalare chimica schimbatoare de caldura in placi tip zilmet, tip roca cpa 350kw | ||||||
| DA41052560 | COMUNA RADOMIRESTI CUI: 4395000 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 26.08.2026 | 290 |
| Contract object: cleanex gudron - solutie curatare cazane cu combustibil solid, 5 kg | ||||||
| DA41013393 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 20.08.2026 | 4,129 |
| Contract object: concentrat antibacterian pentru tratare emulsii | ||||||
| DA41016075 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | LABOREX SRL CUI: 5122017 | furnizare | 24957000-7 | 19.08.2026 | 2,400 |
| Contract object: furnizare cloroform tehnic canistre de 30 kg | ||||||
| DA40953428 | TRANSURB SA CUI: 10890801 | LABOREX SRL CUI: 5122017 | furnizare | 44423000-1 | 07.08.2026 | 297 |
| Contract object: u90ca2g oiltech - unsoare consistenta de uz general cu 10% grafit, 15 kg-20 l/galeata | ||||||
| DA40923862 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | LABOREX SRL CUI: 5122017 | furnizare | 33696300-8 | 03.08.2026 | 1,150 |
| Contract object: iodura de potasiu p.a. | ||||||
| DA40919473 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | LABOREX SRL CUI: 5122017 | furnizare | 33696300-8 | 31.07.2026 | 460 |
| Contract object: l+ tartric acid p.a., cod 1008040250 | ||||||
| DA40919488 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | LABOREX SRL CUI: 5122017 | furnizare | 33696300-8 | 31.07.2026 | 55 |
| Contract object: hidroxid de sodiu p.a. | ||||||
| DA40910708 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | LABOREX SRL CUI: 5122017 | furnizare | 33696300-8 | 30.07.2026 | 500 |
| Contract object: n,n-dimethylformamide emplura, cod 8222752500, 2.5l-ref 4330 | ||||||
| DA40910726 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | LABOREX SRL CUI: 5122017 | furnizare | 33696300-8 | 30.07.2026 | 300 |
| Contract object: n-heptane for analysis emsure, cod 1043792500, 2.5l-ref 4330 | ||||||
- 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