| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965190 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40542620 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113161-0 | 04.06.2026 | 909 |
| Contract object: dezumidificator aer electrolux exd20dn4w, 20l/zi, 440w, alb - gri | ||||||
| DA40235908 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 23.04.2026 | 579 |
| Contract object: cartuse si produse de papetarie | ||||||
| DA40235996 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 23.04.2026 | 1,114 |
| Contract object: pachet tonere | ||||||
| DA40101379 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39797591 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | servicii | 50300000-8 | 09.02.2026 | 2,500 |
| Contract object: servicii de consultanta, intretinere si reparatii hardware si software echipamente informatice | ||||||
| DA39786823 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 09.02.2026 | 1,600 |
| Contract object: servicii medicina muncii | ||||||
| DA39526338 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30125100-2 | 15.12.2025 | 310 |
| Contract object: pachet consumabile - cartuse imprimanta | ||||||
| DA39339664 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30125110-5 | 21.11.2025 | 392 |
| Contract object: toner original brother tn2590xl, negru | ||||||
| DA38705386 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38648527 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 05.08.2025 | 301 |
| Contract object: pachet articole birou | ||||||
| DA38398097 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 24.06.2025 | 196 |
| Contract object: pachet consumabile | ||||||
| DA38201738 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 27.05.2025 | 1,008 |
| Contract object: multifunctional inkjet color epson ecotank l5310 ciss, a4, usb, retea, wi-fi, fax | ||||||
| DA38201815 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 27.05.2025 | 1,176 |
| Contract object: multifunctional laser monocrom brother mfc-l2862dw, a4, usb, retea, wi-fi, fax | ||||||
| DA38079454 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | servicii | 50300000-8 | 12.05.2025 | 1,875 |
| Contract object: servicii de consultanta, intretinere si reparatii hardware si software echipamente informatice | ||||||
| DA37981170 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | furnizare | 30233000-1 | 28.04.2025 | 378 |
| Contract object: ssd western digital blue sa510 500gb sata iii 2.5inch, router wireless gigabit tp-link archer ax1800 | ||||||
| DA37962160 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 24.04.2025 | 461 |
| Contract object: godox lsd80 light tent cub foto led 80cm | ||||||
| DA37920125 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192113-6 | 16.04.2025 | 1,010 |
| Contract object: pachet consumabile | ||||||
| DA37920231 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22810000-1 | 16.04.2025 | 169 |
| Contract object: pachet consumabile 2 | ||||||
| DA37920318 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 16.04.2025 | 620 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||||
| DA37871895 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.04.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37749699 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237000-9 | 26.03.2025 | 2,496 |
| Contract object: solid-state drive (ssd) sandisk blue sa510, 1tb, sata3, 2.5, wds100t3b0a videoproiector epson co- | ||||||
| DA37536080 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 24.02.2025 | 1,504 |
| Contract object: servicii medicina muncii institutul de antropologie | ||||||
| DA37501541 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | ATC SOLUTIONS IMPEX SRL CUI: 7721837 | servicii | 50300000-8 | 18.02.2025 | 625 |
| Contract object: servicii de consultanta, intretinere si reparatii hardware si software echipamente informatice | ||||||
| DA37140661 | INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 10.12.2024 | 372 |
| Contract object: pachet servicii de verificare stingatoare tip p, sm si g | ||||||
- 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