| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2740191 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ANDREESCU LABOR & SOFT SRL CUI: 10931138 | 38434560-9 | 27.04.2026 | 22,000 |
| Contract object: titrator potentiometric | |||||
| DAN2591684 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 38434560-9 | 31.10.2025 | 2,258 |
| Contract object: analoze chimice/bacteriologice conform ordin m. s 3421/2022 | |||||
| DAN2576247 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 38434560-9 | 14.10.2025 | 2,352 |
| Contract object: analize bacteorologice si chimice | |||||
| DAN2536539 | ORASUL SLANIC MOLDOVA CUI: 4278442 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 38434560-9 | 27.08.2025 | 344 |
| Contract object: analize bacteriologica si chimica apa izor 1 si 2 slanic moldova | |||||
| DAN2515238 | COMUNA URECHENI CUI: 2614260 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 38434560-9 | 25.07.2025 | 1,300 |
| Contract object: analize chimice | |||||
| DAN2438585 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ROM TECH SRL CUI: 8944055 | 38434560-9 | 24.04.2025 | 2,985 |
| Contract object: multiparametru de laborator | |||||
| DAN2245007 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MICRO ELECTRON OPTICS SRL CUI: 40422730 | 38434560-9 | 09.08.2024 | 4,085 |
| Contract object: analizoare chimice | |||||
| DAN2145008 | COMUNA URZICENI CUI: 3963676 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 38434560-9 | 31.03.2024 | 606 |
| Contract object: analize chimice | |||||
| DAN1996980 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | COMLIBRIS SRL CUI: 2665191 | 38434560-9 | 12.09.2023 | 49,970 |
| Contract object: titrator coulometric | |||||
| DAN1956679 | APAVITAL SA CUI: 1959768 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 38434560-9 | 06.07.2023 | 706 |
| Contract object: analize chimice namol seau | |||||
| DAN1898093 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUNG EXPORT TARGU JIU SRL SUCURSALA ALESD CUI: 1234567 | 38434560-9 | 07.04.2023 | 3,032 |
| Contract object: analize namol statia de epurare als life sciences ploiesti ; 3031 lei fara tva | |||||
| DAN1786862 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SHIMADZU HANDELSGESELLSCHAFT MBH KORNEUBURG SUCURSALA BUCURESTI CUI: 37009254 | 38434560-9 | 01.11.2022 | 4,932 |
| Contract object: kituri de analiza. | |||||
| DAN1689805 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 38434560-9 | 25.05.2022 | 275 |
| Contract object: analize apa chimie microbiologie | |||||
| DAN1368623 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | HACH LANGE SRL CUI: 17610720 | 38434560-9 | 16.11.2020 | 13,479 |
| Contract object: spectrofotometru | |||||
| DAN1367991 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | HACH LANGE SRL CUI: 17610720 | 38434560-9 | 13.11.2020 | 13,479 |
| Contract object: spectrofotometru | |||||
| DAN1323831 | COMUNA SACELE CUI: 4859992 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 38434560-9 | 10.08.2020 | 755 |
| Contract object: analize chimice cf ff nr. 771872/29.07.2020 | |||||
| DAN1323037 | COMUNA SACELE CUI: 4859992 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 38434560-9 | 06.08.2020 | 755 |
| Contract object: analize chimice cf ff nr 771872/29.07.2020 | |||||
| DAN1135647 | COMUNA SADU CUI: 4241222 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 38434560-9 | 26.07.2019 | 585 |
| Contract object: servicii de analize bacteorologice si fizico-chimice pentru izvoarele publice de pe raza comunei sadu | |||||
- 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