| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854702 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50430000-8 | 15.09.2026 | 528 |
| Contract object: verificari metrologice echipamente laborator- sga vaslui | |||||
| DAN2852089 | RATBV SA CUI: 1102556 | METROLAB SRL CUI: 17817760 | 50430000-8 | 11.09.2026 | 107 |
| Contract object: servicii de etalonare | |||||
| DAN2841259 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 50430000-8 | 27.08.2026 | 22,555 |
| Contract object: mentenanta apartura de laborator | |||||
| DAN2837485 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ACIRAM MEDICAL SRL CUI: 21849379 | 50430000-8 | 24.08.2026 | 2,250 |
| Contract object: revizii tehnice trimestriale ptr aparatura medicala metrologica | |||||
| DAN2833549 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | NAVTRON SRL CUI: 11098746 | 50430000-8 | 17.08.2026 | 5,035 |
| Contract object: revizie la girocompasul navei fifi cu numarul de inregistrare mai 0101 din cadrul detasamentului special naval. | |||||
| DAN2818846 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 50430000-8 | 28.07.2026 | 4,500 |
| Contract object: mentenanta echipament laborator | |||||
| DAN2818597 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PROLAB SERVICE SRL CUI: 45394223 | 50430000-8 | 28.07.2026 | 64,870 |
| Contract object: mentenanta aparatura de laborator | |||||
| DAN2803912 | CONFORT URBAN SRL CUI: 1875349 | METROSENZOR SRL CUI: 32219760 | 50430000-8 | 09.07.2026 | 393 |
| Contract object: servicii de reparare cablu sectionat la cantarul auto | |||||
| DAN2799723 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEST TRADING SRL CUI: 5889045 | 50430000-8 | 06.07.2026 | 6,800 |
| Contract object: reparatie digitizor agfa cr - aparat conectat la instalatia radiologica perform x, din cadrul laboratorului clinic de radiologie si imagistica medicala, etaj 9(copii) | |||||
| DAN2768614 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | MEDICLIM SRL CUI: 6300279 | 50430000-8 | 02.06.2026 | 8,268 |
| Contract object: mentenanta preventiva si curativa de servicii pentru analizor imunologie: vidas 3, analizor biochimie urinara:urit us1680 si mentenanta preventiva si curativa de servicii pentru aparatul de biochimie: analizor biochimie: cobas c311-ctr. 30/04.05.2026-=adv 1525468/21.04.2026 | |||||
| DAN2725215 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | HYDROMET SERVICE SRL CUI: 17116582 | 50430000-8 | 07.04.2026 | 11,635 |
| Contract object: reparatie morisca hidrometrica cf comanda nr.7152/06.04.2026 | |||||
| DAN2719922 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GENICOM SRL CUI: 15122553 | 50430000-8 | 01.04.2026 | 20,500 |
| Contract object: reparatie robot adept viper | |||||
| DAN2707854 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DELTAMED SRL CUI: 9434372 | 50430000-8 | 19.03.2026 | 468 |
| Contract object: reparatie targa pacient ferno din dotarea autospecialei smurd tip b, nr. de inmatriculare mai 33869(inlocuire telescop hidraulic spatar; timp de lucru 1 ora) | |||||
| DAN2703815 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 50430000-8 | 13.03.2026 | 5,000 |
| Contract object: servicii mentenanta microscoape | |||||
| DAN2703306 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | ANCOM 96 SRL CUI: 8980929 | 50430000-8 | 13.03.2026 | 11,500 |
| Contract object: verificare compas magnetic si barometru la nava costinesti 3, verificare amc-uri si masuratori rezistenta de izolatii la instalatiile electrice (pestera, izvoru mare, costinesti 3 | |||||
| DAN2696304 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DIAPRO TOP SRL CUI: 32730160 | 50430000-8 | 05.03.2026 | 824 |
| Contract object: servicii de reparare si de intretinere a echipamentului de precizie | |||||
| DAN2693018 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIMAR SA CUI: 433497 | 50430000-8 | 02.03.2026 | 240 |
| Contract object: etalonare disp.ptr. verif.dimensiunii buzei banda-jului/rotii svbb - srtfc galati / depoul galati | |||||
| DAN2693014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIMAR SA CUI: 433497 | 50430000-8 | 02.03.2026 | 240 |
| Contract object: etalonare disp.masurat distanta intre fete dvi 1360 - srtfc galati / depoul galati | |||||
| DAN2692135 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INTERFRIG AIR SRL CUI: 17519453 | 50430000-8 | 27.02.2026 | 702 |
| Contract object: reparatie combina frigorifica ( ii 17,2) | |||||
| DAN2689463 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 50430000-8 | 24.02.2026 | 7,500 |
| Contract object: verificare si punere in functiune a aparatului electroforeza capilara | |||||
| DAN2681797 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | 50430000-8 | 13.02.2026 | 2,138 |
| Contract object: servicii de reparare si de intretinere a echipamentului de precizie | |||||
| DAN2671251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADAM EL TENSO SRL CUI: 1583670 | 50430000-8 | 30.01.2026 | 16,245 |
| Contract object: constatare tehnica / inlocuire traductor,rectificare nivel,etalonare /traductor de sarcina tip ter model aet 10-reparat seria 694/2024 - srtfc brasov/depoul brasov | |||||
| DAN2634709 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | OF SYSTEMS SRL CUI: 2595258 | 50430000-8 | 18.12.2025 | 1,200 |
| Contract object: verificare metrologica laborator balante , termobalante | |||||
| DAN2591178 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 50430000-8 | 30.10.2025 | 91,335 |
| Contract object: servicii de mentenanta preventiva microscop | |||||
| DAN2588869 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50430000-8 | 28.10.2025 | 1,320 |
| Contract object: manopera de inlocuire a cablului de comanda la instalatia tms 300 r cu seria 63-13-12-61/2013 | |||||
- 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