| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279268 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 80531200-7 | 28.09.2026 | 3,306 |
| Contract object: curs operator ut - metoda phased array ref 6422 | ||||||
| DA41224318 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38410000-2 | 21.09.2026 | 189,460 |
| Contract object: defectoscop nortec 600d kit | ||||||
| DA41200709 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 17.09.2026 | 599 |
| Contract object: servicii de verificare/calibrare aparat isu-100d-scn sulina | ||||||
| DA41010324 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 18.08.2026 | 10,250 |
| Contract object: service verificare/recalibrare echipament kit vibratii syntam 2000 | ||||||
| DA40767184 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38300000-8 | 07.07.2026 | 1,800 |
| Contract object: aparat ultrasonic pentru masurat grosimi | ||||||
| DA40673352 | UNITATEA MILITARA 01961 CUI: 10405150 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 22.06.2026 | 10,250 |
| Contract object: service verificare/recalibrare echipament kit vibratii syntam 2000 | ||||||
| DA40673309 | UNITATEA MILITARA 01961 CUI: 10405150 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 22.06.2026 | 9,750 |
| Contract object: verificare / recalibrare kit balancer 8500c+ | ||||||
| DA40374936 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 13.05.2026 | 4,752 |
| Contract object: etalonare defectoscop nortec 600 | ||||||
| DA40157406 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 09.04.2026 | 56,250 |
| Contract object: service calibrare / reparatie echipamente | ||||||
| DA40076194 | UNITATEA MILITARA NR01836 CUI: 27036839 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 34731500-5 | 25.03.2026 | 52,750 |
| Contract object: achizitie kit de inspectie alezaj conic al palelor elicelor hamilton (reper 54h60-91/117) | ||||||
| DA39608142 | UNITATEA MILITARA 01837 CUI: 41412130 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 29.12.2025 | 13,925 |
| Contract object: costurile suplimentare syntham 2000 | ||||||
| DA39598683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38300000-8 | 22.12.2025 | 2,111 |
| Contract object: calibre sudura + luxmetru | ||||||
| DA39558700 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38420000-5 | 17.12.2025 | 27,147 |
| Contract object: traductor dual trl4-710-70l | ||||||
| DA39558732 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 31700000-3 | 17.12.2025 | 7,222 |
| Contract object: cablu dual lemo00-lemo00 lcld-74-2 | ||||||
| DA39359059 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38600000-1 | 24.11.2025 | 4,459 |
| Contract object: lupa cu iluminare - 7513-4 + oglinda telescopica - cod 7162-1 | ||||||
| DA39257898 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 30232110-8 | 11.11.2025 | 4,676 |
| Contract object: echipamente diverse | ||||||
| DA39124574 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38434000-6 | 22.10.2025 | 205,200 |
| Contract object: analizor portabil cu fluorescenta de raze x - adv1502293 | ||||||
| DA38905940 | UNITATEA MILITARA NR01836 CUI: 27036839 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 71630000-3 | 19.09.2025 | 17,530 |
| Contract object: achizitie de verificare metrologica anuala - aparate control nedistructiv | ||||||
| DA38709975 | UNITATEA MILITARA 01837 CUI: 41412130 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 19.08.2025 | 27,243 |
| Contract object: verificare / recalibrare echipamente | ||||||
| DA38564166 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50000000-5 | 21.07.2025 | 56,420 |
| Contract object: servicii de verificare si inlocuire a unor componente la aparatul syntham 2000.4 | ||||||
| DA38541437 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38300000-8 | 16.07.2025 | 6,285 |
| Contract object: grip 0 - 7 mm | ||||||
| DA38461753 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 30232110-8 | 03.07.2025 | 1,470 |
| Contract object: imprimanta laser hp | ||||||
| DA38458691 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 33111640-9 | 03.07.2025 | 18,067 |
| Contract object: camera termoviziune hikmicro m60 | ||||||
| DA38426828 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 30.06.2025 | 1,986 |
| Contract object: etalonare etalon duritate vickers hv10 | ||||||
| DA38212651 | UNITATEA MILITARA 01969 CUI: 4349047 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 50433000-9 | 28.05.2025 | 9,000 |
| Contract object: verificare / recalibrare kit syntham 2000 | ||||||
- 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