| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292750 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.09.2026 | 789 |
| Contract object: servicii legislative | ||||||
| DA41288299 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 29.09.2026 | 749 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA41279026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33793000-5 | 28.09.2026 | 3,010 |
| Contract object: materiale de laborator conform oferte lbt24513, lbt24563, lbt24734 | ||||||
| DA41277411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PREMIER LAB SRL CUI: 32697047 | furnizare | 33793000-5 | 28.09.2026 | 8,640 |
| Contract object: sticla oxigen marienfeld, 6 cutii, 10 buc/cutie-oferta 2888 /25.09.202 | ||||||
| DA41271269 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CROMATEC SRL CUI: 50659017 | furnizare | 33696300-8 | 28.09.2026 | 3,377 |
| Contract object: izolatori ceramici pentru sursa de ionizare a spectrometrului de masa | ||||||
| DA41263422 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | furnizare | 44165100-5 | 28.09.2026 | 755 |
| Contract object: furtun silicon 8 x 14 mm | ||||||
| DA41267452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 25.09.2026 | 382 |
| Contract object: nest nt-777 trepied video + cap de panoramare fluid | ||||||
| DA41265662 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 25.09.2026 | 11,074 |
| Contract object: laptop hp omnibook x flip 16-as0023nn cu procesor intel core ultra 7 256v pana la 4.8ghz, 16, 2k, | ||||||
| DA41254228 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 25.09.2026 | 159 |
| Contract object: azot lichid 4.6 in vas dewar | ||||||
| DA41254412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60000000-8 | 25.09.2026 | 200 |
| Contract object: taxa de transport butelie azot lichid | ||||||
| DA41254480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 25.09.2026 | 75 |
| Contract object: taxa racire vas dewar azot lichid | ||||||
| DA41265004 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 42411000-0 | 25.09.2026 | 4,149 |
| Contract object: vinci cu brat rotativ | ||||||
| DA41264879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | HIGH CLASS PRO SRL CUI: 42473357 | furnizare | 42141400-3 | 25.09.2026 | 2,000 |
| Contract object: boden (van veen) | ||||||
| DA41263812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RIK SRL CUI: 1889794 | furnizare | 30191400-8 | 25.09.2026 | 1,724 |
| Contract object: distrugator automat documente, 100 coli, taiere in particule, rexel optimum autofeed+ 100x [rik.ro] | ||||||
| DA41263412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39122100-4 | 25.09.2026 | 890 |
| Contract object: dulap sub masa de laborator, cu o usa 450x500x810 mm | ||||||
| DA41260883 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30200000-1 | 24.09.2026 | 330 |
| Contract object: camera web logitech brio 100, full hd 1080p, negru | ||||||
| DA41259968 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 24.09.2026 | 135 |
| Contract object: hp 3jb05ae 304 pachet 2 cartuse cerneala negru + color original oem pt deskjet 2620/2622/2630/2632/2 | ||||||
| DA41255456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.09.2026 | 976 |
| Contract object: hp w1490a 149a cartus toner negru original oem pt laserjet pro 4002dn/4002dne/4002dw/4002dwe/mfp 410 | ||||||
| DA41254824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30192113-6 | 24.09.2026 | 491 |
| Contract object: cartus cerneala canon pgi-1500xl, negru/galben/cyan/magenta (black/yellow/cyan/magenta), original, 3 | ||||||
| DA41254664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30192113-6 | 24.09.2026 | 224 |
| Contract object: cartus canon pgi1500xl pgi-1500xl bk original oem | ||||||
| DA41254058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42122510-8 | 24.09.2026 | 1,344 |
| Contract object: lg-sil-1*1sss 3-stop longerpump platinum-cured silicone tubing (tuburi silicon, 12 buc/pac, 3 pac) | ||||||
| DA41253367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 24.09.2026 | 760 |
| Contract object: scaune ergonomice off 331 | ||||||
| DA41253122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39122100-4 | 24.09.2026 | 1,780 |
| Contract object: dulap sub masa de laborator, cu o usa 450x500x810 mm | ||||||
| DA41250126 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 5,910 |
| Contract object: modul sanitar profesional de laborator 1500x750x900 | ||||||
| DA41250084 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 24.09.2026 | 2,590 |
| Contract object: masa profesionala de laborator realizata din otel 1000x750x900mm | ||||||
- 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