| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865890 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38410000-2 | 28.09.2026 | 147 |
| Contract object: tester cablu | |||||
| DAN2858263 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | FLAND GRUPPE SRL CUI: 12467779 | 38410000-2 | 21.09.2026 | 92,360 |
| Contract object: instrumente de masurat lot 1- termometre tehnice | |||||
| DAN2857261 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 38410000-2 | 18.09.2026 | 7,000 |
| Contract object: furnizare aparat electronic testat chei dinamometrice=2 buc | |||||
| DAN2851942 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | AMECS SRL CUI: 1763493 | 38410000-2 | 11.09.2026 | 477 |
| Contract object: servicii de masurare | |||||
| DAN2827535 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ROM TECH SRL CUI: 8944055 | 38410000-2 | 10.08.2026 | 2,550 |
| Contract object: instrumente de masurat - lot 4 termometre corporale, balneare si alimentare | |||||
| DAN2823955 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 38410000-2 | 04.08.2026 | 6,160 |
| Contract object: instrumente de masurat - lot 3 termorezistente | |||||
| DAN2798107 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MIGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 42182390 | 38410000-2 | 03.07.2026 | 370 |
| Contract object: instrumente de masura | |||||
| DAN2786171 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38410000-2 | 22.06.2026 | 74 |
| Contract object: tester cablu | |||||
| DAN2785325 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ISTA ROMANIA SRL CUI: 11417888 | 38410000-2 | 22.06.2026 | 26,534 |
| Contract object: senzori de temperatura | |||||
| DAN2781828 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | 38410000-2 | 17.06.2026 | 4,000 |
| Contract object: termometru digital cu sonda, cr 45225 | |||||
| DAN2772864 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AD AUTO TOTAL SRL CUI: 6844726 | 38410000-2 | 05.06.2026 | 24,200 |
| Contract object: tester auto pentru atelierul de reparatii | |||||
| DAN2770400 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | GRIMAS CONTROL SRL CUI: 23832446 | 38410000-2 | 03.06.2026 | 28,625 |
| Contract object: aparat de masurat grosime strat pentru acoperiri galvanice | |||||
| DAN2766132 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | QUINTRIX IMPEX SRL CUI: 6780002 | 38410000-2 | 27.05.2026 | 2,054 |
| Contract object: ad 61 - multimetre digitale | |||||
| DAN2753603 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SOLDEC SRL CUI: 18226257 | 38410000-2 | 12.05.2026 | 1,402 |
| Contract object: termometru si higrometru digital | |||||
| DAN2746327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | 38410000-2 | 04.05.2026 | 38,509 |
| Contract object: ds nt clupe forestiere | |||||
| DAN2745682 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DECORIAS SRL CUI: 30888792 | 38410000-2 | 04.05.2026 | 215 |
| Contract object: densimetru ulei | |||||
| DAN2730852 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 38410000-2 | 15.04.2026 | 109 |
| Contract object: aparatura/echipament transmisiuni | |||||
| DAN2705298 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROMAT SRL CUI: 4980861 | 38410000-2 | 17.03.2026 | 20,289 |
| Contract object: psihometru digital portabil etalon, cr 45065 | |||||
| DAN2696157 | MUNICIPIUL PASCANI CUI: 4541360 | DEDEMAN SRL CUI: 2816464 | 38410000-2 | 05.03.2026 | 244 |
| Contract object: termometru + higrometru pentru piata vale din str. ceferistilor nr. 4 - 8 bucati | |||||
| DAN2686161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DENDRO TOOLS SRL CUI: 35341558 | 38410000-2 | 19.02.2026 | 20,614 |
| Contract object: clupe haglof -ds sibiu | |||||
| DAN2662938 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | EVOREVO SRL CUI: 32761476 | 38410000-2 | 21.01.2026 | 251 |
| Contract object: achizitie instrumente de masurat | |||||
| DAN2640116 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PROFILO-METAL PRODCOM SRL CUI: 11487999 | 38410000-2 | 23.12.2025 | 66 |
| Contract object: instrumente de masurat | |||||
| DAN2634324 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | 38410000-2 | 18.12.2025 | 2,975 |
| Contract object: ds nt clupe forestiere | |||||
| DAN2631771 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 38410000-2 | 16.12.2025 | 540 |
| Contract object: decalemitru | |||||
| DAN2625992 | APASERV SATU MARE SA CUI: 16844952 | ARC BRASOV SRL CUI: 1112975 | 38410000-2 | 11.12.2025 | 27,995 |
| Contract object: analizor sisteme fotovoltaice multifunctional metrel mi 3116 st | |||||
- 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