| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298027 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TECH CONSULT SRL CUI: 17355636 | furnizare | 30125100-2 | 30.09.2026 | 421 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA41293452 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 132 |
| Contract object: acumulator ups ultracell ul12v7ah, 12v 7ah | ||||||
| DA41293471 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 240 |
| Contract object: ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3 | ||||||
| DA41286373 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MERIDIAN NORD SRL CUI: 29300928 | servicii | 50112000-3 | 29.09.2026 | 1,490 |
| Contract object: revizie dacia duster | ||||||
| DA41275541 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MARSHAL TURISM SRL CUI: 5511863 | servicii | 79952000-2 | 28.09.2026 | 141,560 |
| Contract object: organizare eveniment stiintific | ||||||
| DA41264103 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LOLYPOP SERV SRL CUI: 10220992 | servicii | 55520000-1 | 25.09.2026 | 5,714 |
| Contract object: eveniment 28,29.09-01.10.2026 | ||||||
| DA41259399 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 24.09.2026 | 2,756 |
| Contract object: set microfon fara fir sennheiser | ||||||
| DA41259351 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342100-3 | 24.09.2026 | 1,663 |
| Contract object: casti audio over-ear, skullcandy, crusher evo; casti audio on ear, skullcandy riff 2, set flow pack | ||||||
| DA41245999 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30192121-5 | 23.09.2026 | 318 |
| Contract object: 100 pix schneider k15 galben, 100 pix schneider k15 albastru | ||||||
| DA41244385 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31224810-3 | 23.09.2026 | 556 |
| Contract object: prelungitor 6 prize 7 metri, cablu 3x1.5, max 16a, cu intrerupator, alb, strohm | ||||||
| DA41242221 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.09.2026 | 157 |
| Contract object: articole papetarie | ||||||
| DA41233259 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 22.09.2026 | 1,260 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||||
| DA41225611 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 22.09.2026 | 625 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid la sm barnova | ||||||
| DA41225804 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 22.09.2026 | 656 |
| Contract object: revizie cazan combustibil solid viadrus 40 kw la sm barnova | ||||||
| DA41237954 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44400000-4 | 22.09.2026 | 562 |
| Contract object: pachet articole sanitare pentru sm galati | ||||||
| DA41222949 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | QUICK READY SRL CUI: 8832698 | furnizare | 30192113-6 | 22.09.2026 | 2,050 |
| Contract object: piese pc si tonere imprimanta | ||||||
| DA41229284 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ZEBE MARKET SRL CUI: 42644740 | furnizare | 31711000-3 | 21.09.2026 | 150 |
| Contract object: atomizor ultrasonic, variator dimmer de tensiune | ||||||
| DA41213750 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237280-5 | 18.09.2026 | 58 |
| Contract object: alimentator reglabil universal 3-36v, 2a, afisaj digital de voltaj si 14 conectori, ac dc, negru | ||||||
| DA41202074 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 17.09.2026 | 551 |
| Contract object: ups apc back-ups 850va 520w be850g2-gr | ||||||
| DA41205977 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237140-2 | 17.09.2026 | 967 |
| Contract object: placa de baza asus prime z790-p wifi, socket 1700 | ||||||
| DA41198690 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 16.09.2026 | 37,218 |
| Contract object: asigurari auto anm | ||||||
| DA41189456 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LABOREX SRL CUI: 5122017 | furnizare | 24951311-8 | 16.09.2026 | 829 |
| Contract object: antigel superconcentrat pentru instalatii solare - solar protect htf | ||||||
| DA41188221 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 6,940 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo153375b4 | ||||||
| DA41187898 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | GES SERVICE SRL CUI: 470177 | furnizare | 31431000-6 | 15.09.2026 | 3,735 |
| Contract object: set 2 buc acumulatori sunlight gel tip spg 12v 240a | ||||||
| DA41188671 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 35261000-1 | 15.09.2026 | 8,556 |
| Contract object: samsung qh55c panou informare digital de perete 139,7 cm (55) | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct