| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 30.09.2026 | 750 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 2 buc, din dotarea ciapad rachitoasa - s.11.12-f | |||||
| DAN2866562 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 29.09.2026 | 1,229 |
| Contract object: servicii de etalonare debitmetru krohne | |||||
| DAN2864176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 25.09.2026 | 168 |
| Contract object: verificare metrologica | |||||
| DAN2864172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIJLOACE DE MASURA OSCAR SRL CUI: 31102701 | 50410000-2 | 25.09.2026 | 730 |
| Contract object: verificare metrologica cia spineni | |||||
| DAN2864171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIJLOACE DE MASURA OSCAR SRL CUI: 31102701 | 50410000-2 | 25.09.2026 | 120 |
| Contract object: verificare metrologica cxsba corabia | |||||
| DAN2863989 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | 50410000-2 | 25.09.2026 | 1,300 |
| Contract object: verificare metrologica contor et (dn 20 - 1 buc; dn 40 - 1buc) | |||||
| DAN2861035 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CONECT INSTAL SERVICE SRL CUI: 27512916 | 50410000-2 | 22.09.2026 | 54,040 |
| Contract object: servicii de reparare, intretinere si calificare pentru echipamente de testare si control | |||||
| DAN2859159 | METROREX SA CUI: 13863739 | PROSALV SRL CUI: 6445431 | 50410000-2 | 21.09.2026 | 7,970 |
| Contract object: servicii de intretinere (verificare - revizie anuala) aparate de aer comprimat - model ariac 2000 | |||||
| DAN2856328 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | METROREAL SRL CUI: 14014960 | 50410000-2 | 17.09.2026 | 5,500 |
| Contract object: verificare metrologica cantar cf 100 tone | |||||
| DAN2856299 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EURITMIC GRUP SRL CUI: 12670543 | 50410000-2 | 17.09.2026 | 31,686 |
| Contract object: servicii de revizii tehnice | |||||
| DAN2853773 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | BERD TRADING SRL CUI: 3740550 | 50410000-2 | 15.09.2026 | 3,300 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2853770 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | IMPROMEX SRL CUI: 6739240 | 50410000-2 | 15.09.2026 | 1,430 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2853764 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 50410000-2 | 15.09.2026 | 2,416 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2853760 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | 50410000-2 | 15.09.2026 | 11,000 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2853758 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ANTISEL RO SRL CUI: 27040635 | 50410000-2 | 15.09.2026 | 15,600 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2853755 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 50410000-2 | 15.09.2026 | 31,690 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | |||||
| DAN2852806 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SIMAR SA CUI: 433497 | 50410000-2 | 14.09.2026 | 2,419 |
| Contract object: servicii revizie masina universala wpm 3000 kn | |||||
| DAN2852753 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRON SERV SRL CUI: 6433151 | 50410000-2 | 14.09.2026 | 76,929 |
| Contract object: servicii de intretinere, reparatii , inclusiv piese de schimb, asistenta si verificare metrologica instalatii de cantarire din mers - drdp buzau | |||||
| DAN2852464 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SIMAR SA CUI: 433497 | 50410000-2 | 14.09.2026 | 12,265 |
| Contract object: servicii de reparare si de intretinere a aparatelor<br>de masurare, de testare si de control (etalonare<br>echipamente lmc) | |||||
| DAN2846407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 03.09.2026 | 276 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 1 buc, din dotarea cabr darmanesti - s.11.12.-f | |||||
| DAN2846330 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METROMAT SRL CUI: 4980861 | 50410000-2 | 03.09.2026 | 1,495 |
| Contract object: verificari metrologice manometreclasa < 1000 bar - dep iasi | |||||
| DAN2846326 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METRON SERV SRL CUI: 6433151 | 50410000-2 | 03.09.2026 | 1,475 |
| Contract object: verificari metrologice standuri, manometre, termometre, etuva - dep iasi | |||||
| DAN2846209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 03.09.2026 | 454 |
| Contract object: etalonari | |||||
| DAN2845658 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | MARCTEL - SIT SRL CUI: 10453050 | 50410000-2 | 03.09.2026 | 8,799 |
| Contract object: servicii de reparatie a echipamentului tip senzor de monitorizare a<br>spectrului crfs node 100-18 | |||||
| DAN2837014 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | LABSERVICE SRL CUI: 14607410 | 50410000-2 | 21.08.2026 | 1,360 |
| Contract object: mentenanta sistem apa ultrapura millipore uv | |||||
- 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