| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829675 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NITECH SRL CUI: 13890865 | 38432000-2 | 11.08.2026 | 8,980 |
| Contract object: fotometru winlab data line | |||||
| DAN2820883 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NAMICON - TESTING SRL CUI: 6769438 | 38432000-2 | 30.07.2026 | 6,532 |
| Contract object: aparate de analiza | |||||
| DAN2791548 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 38432000-2 | 29.06.2026 | 92,112 |
| Contract object: aparat dezemulsionare (adv1536048) | |||||
| DAN2781341 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RONEXPRIM SRL CUI: 1594351 | 38432000-2 | 16.06.2026 | 80,831 |
| Contract object: inflametru (adv1533648) | |||||
| DAN2780261 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | NITECH SRL CUI: 13890865 | 38432000-2 | 15.06.2026 | 2,940 |
| Contract object: sonda prelevare produse petroliere | |||||
| DAN2712559 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ROFAROM SRL CUI: 516231 | 38432000-2 | 25.03.2026 | 2,180 |
| Contract object: aprindere electrica inflametru pma 4 - 1 buc. | |||||
| DAN2525133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 38432000-2 | 07.08.2025 | 6,780 |
| Contract object: longlife deuterium lamp | |||||
| DAN2505561 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 38432000-2 | 14.07.2025 | 716 |
| Contract object: sonda prelevare produse petroliere | |||||
| DAN2502845 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ROFAROM SRL CUI: 516231 | 38432000-2 | 10.07.2025 | 193,000 |
| Contract object: vascozimetru | |||||
| DAN2429832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INOESY SRL CUI: 25730485 | 38432000-2 | 10.04.2025 | 13,750 |
| Contract object: pluviometru | |||||
| DAN2338732 | MUNICIPIUL IASI CUI: 4541580 | NITECH SRL CUI: 13890865 | 38432000-2 | 17.12.2024 | 223,450 |
| Contract object: furnizare si instalare materiale, echipamente didactice pentru dotarea atelierului de practica protectia mediului de la liceul tehnologic petru poni iasi. | |||||
| DAN2304903 | COMPANIA DE APA SOMES SA CUI: 201217 | DEAK L ATTILA INTREPRINDERE INDIVIDUALA CUI: 33493592 | 38432000-2 | 04.11.2024 | 110 |
| Contract object: senzor nivel cu plutitor vertical-2 buc | |||||
| DAN2278263 | COMUNA CIURULEASA CUI: 4562311 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 38432000-2 | 01.10.2024 | 1,074 |
| Contract object: analiza apa conform deviz | |||||
| DAN2231320 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | HACH LANGE SRL CUI: 17610720 | 38432000-2 | 22.07.2024 | 85,232 |
| Contract object: aparate de control si de testare laboratoare chimice<br>lot 4 - colorimetru automat pentru determinarea culorii pentru produse petroliere - 2 buc. | |||||
| DAN2230065 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | OF SYSTEMS SRL CUI: 2595258 | 38432000-2 | 18.07.2024 | 74,362 |
| Contract object: aparate de control si de testare laboratoare chimice:<br>lot 2 - aparat pentru determinarea caracteristicilor de dezemulsionare pentru produse petroliere | |||||
| DAN2230064 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PRECISA SRL CUI: 14859728 | 38432000-2 | 18.07.2024 | 10,032 |
| Contract object: aparate de control si de testare laboratoare chimice:<br>lot 1 - aparat electric pentru distilarea apei<br>lot 3 - aparat pentru uscare recipienti laborator (etuva electrica) | |||||
| DAN2178590 | COMUNA OCOLIS CUI: 4561910 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 38432000-2 | 13.05.2024 | 358 |
| Contract object: analiza apa | |||||
| DAN2178585 | COMUNA OCOLIS CUI: 4561910 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 38432000-2 | 13.05.2024 | 358 |
| Contract object: analiza apa | |||||
| DAN2085135 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | ROMLAB SRL CUI: 6383967 | 38432000-2 | 09.01.2024 | 550 |
| Contract object: mentenanta aparat laborator hematologie | |||||
| DAN1989584 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MAGESA IMPEX SRL CUI: 21579950 | 38432000-2 | 30.08.2023 | 3,557 |
| Contract object: aparate de analiza si accesorii | |||||
| DAN1963288 | COMUNA SACELE CUI: 4859992 | ELECTRO DOVIS SRL CUI: 1864641 | 38432000-2 | 14.07.2023 | 166 |
| Contract object: releu prot tens vp-32a - cf ff 1188847/10.07.2023 | |||||
| DAN1914352 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ADIS INTERNATIONAL SRL CUI: 5222032 | 38432000-2 | 03.05.2023 | 778 |
| Contract object: visocolor eco total hardness 1 drop f 1.25 0 e 110 determinari | |||||
| DAN1657365 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CREOTECH SRL CUI: 39277326 | 38432000-2 | 01.04.2022 | 324 |
| Contract object: conductometru manual | |||||
| DAN1628155 | ORAS SANTANA CUI: 3520121 | ALFA PHARM SRL CUI: 1747463 | 38432000-2 | 08.02.2022 | 50 |
| Contract object: glucometru cofefree | |||||
| DAN1623211 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | HACH LANGE SRL CUI: 17610720 | 38432000-2 | 31.01.2022 | 13,644 |
| Contract object: tester pentru analiza apei | |||||
- 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