| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867360 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NITECH SRL CUI: 13890865 | 38400000-9 | 29.09.2026 | 4,950 |
| Contract object: balanta analitica cu 4 zecimale | |||||
| DAN2830019 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | MEDIST IMAGING & POC SRL CUI: 24205100 | 38400000-9 | 12.08.2026 | 9,600 |
| Contract object: verificare tehnica instalatie radiologica rx | |||||
| DAN2816611 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DACCHIM SRL CUI: 12062074 | 38400000-9 | 24.07.2026 | 2,976 |
| Contract object: instrumente de verificare a proprietatilor fizice | |||||
| DAN2775336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MULTI LAB SRL CUI: 15537534 | 38400000-9 | 09.06.2026 | 1,688 |
| Contract object: achizitie instrumente pentru incercarile de laborator | |||||
| DAN2751491 | ECOAQUA SA CUI: 16730672 | DIGITAL COMPANY SRL CUI: 15615713 | 38400000-9 | 08.05.2026 | 4,015 |
| Contract object: achizitie - manometru radial g1/2, 0-6 bari. | |||||
| DAN2749503 | ECOAQUA SA CUI: 16730672 | ROMSTAL IMEX SRL CUI: 5990324 | 38400000-9 | 06.05.2026 | 169 |
| Contract object: manometru 10 bari | |||||
| DAN2749217 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | YAN-PIESA SRL CUI: 51103175 | 38400000-9 | 06.05.2026 | 66 |
| Contract object: densimetru sealey - srcf galati | |||||
| DAN2715263 | CALORGAL SRL CUI: 30925017 | POLTHERM SYSTEM SRL CUI: 30188241 | 38400000-9 | 30.03.2026 | 74 |
| Contract object: termometru cazan capilar rotund | |||||
| DAN2699752 | COMUNA HALMEU CUI: 3897157 | GEZZINCHIRIERI SRL CUI: 34394309 | 38400000-9 | 10.03.2026 | 992 |
| Contract object: verificare tahograf | |||||
| DAN2654574 | ECOAQUA SA CUI: 16730672 | VESTRA INDUSTRY SRL CUI: 15969249 | 38400000-9 | 14.01.2026 | 670 |
| Contract object: verificare metrologica apometre | |||||
| DAN2641513 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 38400000-9 | 29.12.2025 | 5,455 |
| Contract object: verificare tehnica ascensoare uvt | |||||
| DAN2600401 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SOLUTII CND SRL CUI: 15906119 | 38400000-9 | 11.11.2025 | 10,588 |
| Contract object: furnizare echipamente necesare pentru modernizare laborator tehnologii emergente si imprimare aditivata - sonda verticala cu pene unghiulare insurubabile oscilator ceramic s6wb5wm pentru 1818.xxx, sonda verticala cu pene unghiulare insurubabile oscilator ceramic s6wb5wm pentru 1818.xxx , cablu lungime 2 m, fi 2,7 microdot - st./ lemo 1- stecker , cuplant echotrace - tub 100 ml, bloc calibrare in trepte 2-5-10 mm otel - proect cnfis fdi 2025-f-0025 | |||||
| DAN2577846 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NITECH SRL CUI: 13890865 | 38400000-9 | 15.10.2025 | 2,245 |
| Contract object: instrumente de laborator | |||||
| DAN2558598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38400000-9 | 29.09.2025 | 1,051 |
| Contract object: achizitie instrumente pentru incercarile de laborator | |||||
| DAN2541115 | CALORGAL SRL CUI: 30925017 | TERMOCLIMA EXIM SRL CUI: 13788980 | 38400000-9 | 04.09.2025 | 120 |
| Contract object: filtru anti-praf/anti-condens | |||||
| DAN2521536 | ECOAQUA SA CUI: 16730672 | ROMSTAL IMEX SRL CUI: 5990324 | 38400000-9 | 04.08.2025 | 146 |
| Contract object: achizitie - manometre - 2 bucati. | |||||
| DAN2478141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NITECH SRL CUI: 13890865 | 38400000-9 | 13.06.2025 | 2,499 |
| Contract object: instrumente de laborator | |||||
| DAN2408889 | ECOAQUA SA CUI: 16730672 | STERA INDUSTRY SRL CUI: 14613064 | 38400000-9 | 19.03.2025 | 368 |
| Contract object: manometru cu glicerina - u | |||||
| DAN2400202 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GBC EXIM SRL CUI: 14916025 | 38400000-9 | 10.03.2025 | 4,970 |
| Contract object: instrumente de verificare a proprietatilor fizice | |||||
| DAN2389774 | ECOAQUA SA CUI: 16730672 | ROMSTAL IMEX SRL CUI: 5990324 | 38400000-9 | 24.02.2025 | 70 |
| Contract object: manometru - cl | |||||
| DAN2377098 | CALORGAL SRL CUI: 30925017 | SMART VOLT SRL CUI: 42375308 | 38400000-9 | 04.02.2025 | 780 |
| Contract object: manometre | |||||
| DAN2352418 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38400000-9 | 08.01.2025 | 1,629 |
| Contract object: achizitie instrumente pentru incercarile de laborator | |||||
| DAN2341409 | CALORGAL SRL CUI: 30925017 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 38400000-9 | 18.12.2024 | 1,445 |
| Contract object: sonda presiune apa ecodense | |||||
| DAN2326451 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38400000-9 | 03.12.2024 | 9,733 |
| Contract object: instrumente de verificare a proprietatilor fizice (d.r.d.p. iasi) | |||||
| DAN2279064 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IFM ELECTRONIC SRL CUI: 18100991 | 38400000-9 | 02.10.2024 | 65 |
| Contract object: cablu de conectare cu mufa - 1 bucata -proiect cnfis-fdi-2024-0564 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards