| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275432 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 28.09.2026 | 1,350 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||||
| DA41252543 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 23.09.2026 | 5,456 |
| Contract object: c/val bilete de avion | ||||||
| DA41249772 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | GBC EXIM SRL CUI: 14916025 | furnizare | 48515000-1 | 23.09.2026 | 854 |
| Contract object: abonament zoom pro, zoom workplace pro anual | ||||||
| DA41229176 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44600000-6 | 22.09.2026 | 3,534 |
| Contract object: vas de expansiune vertical wassertechnik wth500vmblue | ||||||
| DA41184409 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32333200-8 | 15.09.2026 | 2,397 |
| Contract object: camera video sport dji osmo action 6, adventure combo | ||||||
| DA41179553 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 15.09.2026 | 1,915 |
| Contract object: c/val servicii transport aerian | ||||||
| DA41157237 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 11.09.2026 | 320 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA41111017 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 03.09.2026 | 2,674 |
| Contract object: c/val bilete de avion | ||||||
| DA41050092 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 26.08.2026 | 320 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA41023636 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 | servicii | 79212100-4 | 20.08.2026 | 826 |
| Contract object: oferta servicii audit financiar la proiect ifa pe 2026 | ||||||
| DA41023670 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | ROB-ELECTRO-MONTAJ SRL CUI: 24100180 | servicii | 50711000-2 | 20.08.2026 | 1,970 |
| Contract object: masuratori pram | ||||||
| DA40995308 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40981446 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30141200-1 | 12.08.2026 | 4,808 |
| Contract object: sistem pc minitower intel core i3-14100 16b ddr5, 256gb ssd, intel graphics | ||||||
| DA40981999 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | furnizare | 39717200-3 | 12.08.2026 | 2,810 |
| Contract object: aparat aer conditionat gree pulsar inverter 18000btu clasa a++/a+ wi-fi alb | ||||||
| DA40982037 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 45331220-4 | 12.08.2026 | 1,380 |
| Contract object: relocare aparat de aer conditionat (demontaj si montaj aparat) | ||||||
| DA40945111 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 32581100-0 | 06.08.2026 | 686 |
| Contract object: cablu prelungitor usb 2.0 activ, 15 m, negru ugreen | ||||||
| DA40945175 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 05.08.2026 | 2,374 |
| Contract object: hdd server western digital gold 6tb, sata, 256mb, 3.5 | ||||||
| DA40933556 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 50730000-1 | 04.08.2026 | 3,360 |
| Contract object: servicii de mentenanta, revizie tehnica, curatare, igienizare si dezinfectare aparate ac | ||||||
| DA40828859 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | AD-HOC CONSULTANTA & MEDIA SRL CUI: 17057451 | servicii | 79342200-5 | 15.07.2026 | 8,200 |
| Contract object: servicii de promovare in revista market watch 2026: pachet 2 articole | ||||||
| DA40822047 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 14.07.2026 | 1,200 |
| Contract object: seminar cim®es | ||||||
| DA40748623 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | ROGOJANU M TUDOR PERSOANA FIZICA AUTORIZATA CUI: 34463891 | servicii | 72267000-4 | 02.07.2026 | 77,818 |
| Contract object: mentenanta platforma informatica prompt | ||||||
| DA40715695 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | SLY DATA INTELLIGENCE SRL CUI: 47884809 | servicii | 72268000-1 | 26.06.2026 | 14,000 |
| Contract object: abonament sistem de management informatic documente achizitii conform omf 1140/2025 suport std | ||||||
| DA40623724 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31440000-2 | 15.06.2026 | 505 |
| Contract object: baterii varta energy, aa, 50 buc | ||||||
| DA40618073 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | EURO VACANTA TRAVEL SRL CUI: 24015335 | servicii | 60400000-2 | 12.06.2026 | 2,640 |
| Contract object: c/val servicii transport aerian | ||||||
| DA40617571 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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