| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283056 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 29.09.2026 | 183 |
| Contract object: accesorii laborator | ||||||
| DA41013050 | EPI-SISTEM SRL CUI: 14838458 | FORM A TRONIC SRL CUI: 46567713 | furnizare | 42113120-1 | 19.08.2026 | 1,390 |
| Contract object: corpuri 3d proiecte cdi | ||||||
| DA40973864 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 11.08.2026 | 421 |
| Contract object: achizitie accesorii laborator proiect ped | ||||||
| DA40859336 | EPI-SISTEM SRL CUI: 14838458 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 21.07.2026 | 1,459 |
| Contract object: reactivi ped lt4 si atc | ||||||
| DA40761142 | EPI-SISTEM SRL CUI: 14838458 | FORM A TRONIC SRL CUI: 46567713 | furnizare | 42113120-1 | 06.07.2026 | 606 |
| Contract object: corpuri print 3d | ||||||
| DA40520896 | EPI-SISTEM SRL CUI: 14838458 | FORM A TRONIC SRL CUI: 46567713 | furnizare | 42113120-1 | 29.05.2026 | 2,080 |
| Contract object: corpuri fabricate aditiv 3d - proiect ped | ||||||
| DA40302041 | EPI-SISTEM SRL CUI: 14838458 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 04.05.2026 | 1,546 |
| Contract object: achizitie reactivi proiect ped | ||||||
| DA39339219 | EPI-SISTEM SRL CUI: 14838458 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 20.11.2025 | 668 |
| Contract object: pachet produse electronice | ||||||
| DA39331513 | EPI-SISTEM SRL CUI: 14838458 | ARDUSHOP SRL CUI: 32463569 | furnizare | 31711100-4 | 20.11.2025 | 1,181 |
| Contract object: componente electronice | ||||||
| DA38656742 | EPI-SISTEM SRL CUI: 14838458 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31712114-2 | 06.08.2025 | 429 |
| Contract object: module electronice | ||||||
| DA38301800 | EPI-SISTEM SRL CUI: 14838458 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712114-2 | 11.06.2025 | 7,917 |
| Contract object: pnts - achizitie pachet module dezvoltare lot 31 | ||||||
| DA38302208 | EPI-SISTEM SRL CUI: 14838458 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712114-2 | 11.06.2025 | 953 |
| Contract object: pnts - achizitie pachet pic18_oled lot 40 | ||||||
| DA37661606 | EPI-SISTEM SRL CUI: 14838458 | COSIDOR COMPUTERS SRL CUI: 6700828 | furnizare | 31712114-2 | 14.03.2025 | 1,520 |
| Contract object: achizitie dispozitiv de prototipaj | ||||||
| DA33301531 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44165100-5 | 19.05.2023 | 171 |
| Contract object: accesorii pompe | ||||||
| DA33299554 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 19.05.2023 | 372 |
| Contract object: accesorii pompe | ||||||
| DA30654808 | EPI-SISTEM SRL CUI: 14838458 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33793000-5 | 20.05.2022 | 2,816 |
| Contract object: pachet lysimetru cu accesorii | ||||||
| DA30618269 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33696300-8 | 17.05.2022 | 508 |
| Contract object: reactivi laborator | ||||||
| DA30456323 | EPI-SISTEM SRL CUI: 14838458 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | furnizare | 31711140-6 | 26.04.2022 | 8,750 |
| Contract object: electrozi carbon | ||||||
| DA21725382 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 13.11.2018 | 1,123 |
| Contract object: pachet sticlarie si accesorii sticlarie | ||||||
| DA21708651 | EPI-SISTEM SRL CUI: 14838458 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 09.11.2018 | 1,653 |
| Contract object: sticlarie si balanta | ||||||
- 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