| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299339 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | POPA A ARON-IOAN PERSOANA FIZICA AUTORIZATA CUI: 40131706 | servicii | 79418000-7 | 30.09.2026 | 144,000 |
| Contract object: servicii de consultanta privind managementul achizitiilor publice, control si audit | ||||||
| DA41296489 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 42122180-5 | 30.09.2026 | 6,233 |
| Contract object: pompa combustibil fg409xd0ct10000 | ||||||
| DA41299281 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31411000-0 | 30.09.2026 | 58 |
| Contract object: baterie alcalina panasonic lr6 | ||||||
| DA41299296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30125100-2 | 30.09.2026 | 1,782 |
| Contract object: cartus toner canon 069h | ||||||
| DA41299234 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30197643-5 | 30.09.2026 | 660 |
| Contract object: hartie copiator a4 xerox business , 500coli/top. | ||||||
| DA41299313 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192121-5 | 30.09.2026 | 16 |
| Contract object: pix albastru | ||||||
| DA41299334 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 44424200-0 | 30.09.2026 | 37 |
| Contract object: banda adeziva 48 x60m transparenta | ||||||
| DA41299352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30197300-9 | 30.09.2026 | 62 |
| Contract object: perforator | ||||||
| DA41299369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30234600-4 | 30.09.2026 | 396 |
| Contract object: memorie usb kingston data traveler kyson 64gb | ||||||
| DA41292031 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50433000-9 | 29.09.2026 | 260 |
| Contract object: servicii etalonare termohigrometru electronic | ||||||
| DA41291990 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 240 |
| Contract object: servicii etalonare micrometru de exterior, dom (200-300)mm | ||||||
| DA41291837 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 216 |
| Contract object: servicii etalonare subler digital interv (0...300) mm | ||||||
| DA41291815 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 264 |
| Contract object: servicii etalonare comparator mecanic | ||||||
| DA41291780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 108 |
| Contract object: servicii etalonare subler digital cu ciocuri | ||||||
| DA41291752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 264 |
| Contract object: servicii etalonare comparator mecanic cu palpator orientabil | ||||||
| DA41291713 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 360 |
| Contract object: servicii etalonare lere de grosime | ||||||
| DA41291679 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 240 |
| Contract object: servicii etalonare raportor digital, (0...360)0, 10 sec | ||||||
| DA41291634 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 1,056 |
| Contract object: servicii etalonare micrometru de alezaj | ||||||
| DA41291593 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | servicii | 50410000-2 | 29.09.2026 | 600 |
| Contract object: servicii etalonare trusa comparator de alezaj | ||||||
| DA41276919 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14811200-1 | 28.09.2026 | 985 |
| Contract object: disc lustruit | ||||||
| DA41276869 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 39813000-4 | 28.09.2026 | 4,623 |
| Contract object: pudra alumina lustruit | ||||||
| DA41276822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 44171000-9 | 28.09.2026 | 1,597 |
| Contract object: placa suport hartie/pasla | ||||||
| DA41276779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 09211820-5 | 28.09.2026 | 792 |
| Contract object: lichid de racire - 1l | ||||||
| DA41276722 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 19522100-2 | 28.09.2026 | 1,075 |
| Contract object: rasina epoxidica | ||||||
| DA41276632 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 14812000-6 | 28.09.2026 | 3,248 |
| Contract object: pasta diamantata lustruit | ||||||
- 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