| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302855 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 30.09.2026 | 740 |
| Contract object: acumulator vrla ultracell cu gel 12v, 100ah ucg100-12 | ||||||
| DA41301243 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 42418910-1 | 30.09.2026 | 2,690 |
| Contract object: statie de incarcare anker solix c1000x | ||||||
| DA41286327 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | servicii | 50323000-5 | 29.09.2026 | 650 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA41285377 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 34928310-4 | 29.09.2026 | 3,687 |
| Contract object: pachet gard electric | ||||||
| DA41285129 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30125100-2 | 29.09.2026 | 364 |
| Contract object: pachet cartuse | ||||||
| DA41271772 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 48900000-7 | 28.09.2026 | 3,551 |
| Contract object: microsoft 365 a3 (education faculty pricing) - anual-anual | ||||||
| DA41200470 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 16.09.2026 | 819 |
| Contract object: toner kyocera tk 3100 14k | ||||||
| DA41180971 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | COZTRAVEL SRL CUI: 18523347 | servicii | 98341000-5 | 15.09.2026 | 3,420 |
| Contract object: cazare sf. gheorghe, 22-25.09.2026, 3 camere in regim single | ||||||
| DA40938572 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 05.08.2026 | 224 |
| Contract object: switch cu 5 porturi gigabit imou sg105c, 10gbps, 2000 mac, fara management | ||||||
| DA40894531 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 28.07.2026 | 1,249 |
| Contract object: produse de papetarie | ||||||
| DA40874866 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34631400-3 | 23.07.2026 | 1,743 |
| Contract object: anvelopa allseason goodyear vec4seasons g3 suv xl 215/60r17 100v xl | ||||||
| DA40853411 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 20.07.2026 | 13,456 |
| Contract object: pachet conform ofertei s00775 | ||||||
| DA40831543 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 15.07.2026 | 4,133 |
| Contract object: pchet conform ofertei s00770 | ||||||
| DA40827345 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | BIO ZYME SRL CUI: 18954013 | furnizare | 33696500-0 | 15.07.2026 | 1,622 |
| Contract object: reactivi de laborator, 2 pozitii | ||||||
| DA40825883 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233000-1 | 15.07.2026 | 1,320 |
| Contract object: solid state drive (ssd) western digital black sn850x, nvme m.2, 1tb, with heatsink | ||||||
| DA40811778 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 18143000-3 | 14.07.2026 | 702 |
| Contract object: semighete la sportiva tx5 evo gtx | ||||||
| DA40796338 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 33696500-0 | 10.07.2026 | 1,653 |
| Contract object: taq mix red, 200 rnx | ||||||
| DA40730188 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 30.06.2026 | 55 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40727542 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 30.06.2026 | 1,389 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40693686 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | servicii | 50323000-5 | 24.06.2026 | 650 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA40639465 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | SAGRADA SRL CUI: 22176939 | servicii | 71630000-3 | 16.06.2026 | 3,300 |
| Contract object: servicii rsvti | ||||||
| DA40604943 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | GD ESCAPADE SRL CUI: 6891450 | furnizare | 18143000-3 | 11.06.2026 | 1,327 |
| Contract object: pachet echipament | ||||||
| DA40570747 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | COZTRAVEL SRL CUI: 18523347 | servicii | 34980000-0 | 08.06.2026 | 195 |
| Contract object: bilete de transport cluj-timisoara-cluj | ||||||
| DA40564407 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 15994200-4 | 08.06.2026 | 6,330 |
| Contract object: sartorius membrane filtrante | ||||||
| DA40564515 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 05.06.2026 | 4,286 |
| Contract object: pachet reactivi | ||||||
- 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