| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296860 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA41275021 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 29.09.2026 | 79 |
| Contract object: cutie transport mica cargo m 485x300x390 | ||||||
| DA41283022 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 758 |
| Contract object: pachet materiale | ||||||
| DA41262393 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18143000-3 | 28.09.2026 | 1,201 |
| Contract object: diverse produse | ||||||
| DA41230490 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 550 |
| Contract object: pachet materiale | ||||||
| DA41230502 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 22.09.2026 | 85 |
| Contract object: cutie clasica 490x460x360 ctft420 | ||||||
| DA41228495 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 72 |
| Contract object: produse papetarie | ||||||
| DA41228423 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 1,026 |
| Contract object: produse protocol | ||||||
| DA41228386 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 116 |
| Contract object: produse papetarie | ||||||
| DA41190934 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | GDM MENTENANTA SI SERVICII SRL CUI: 33583326 | servicii | 50531000-6 | 16.09.2026 | 1,670 |
| Contract object: revizie / reparatie tocator crengi ruris st500 | ||||||
| DA41162147 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | PROCONSULT IT SRL CUI: 16856701 | servicii | 72413000-8 | 11.09.2026 | 5,775 |
| Contract object: servicii de dezvoltare site web | ||||||
| DA41161872 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | CERES UNION SRL CUI: 18328125 | furnizare | 14212400-4 | 11.09.2026 | 930 |
| Contract object: pamant vegetal | ||||||
| DA41158955 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 11.09.2026 | 1,457 |
| Contract object: materiale laborator | ||||||
| DA41102802 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,967 |
| Contract object: pachet produse | ||||||
| DA41099706 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 03.09.2026 | 1,055 |
| Contract object: materiale diverse | ||||||
| DA41100938 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 02.09.2026 | 4,883 |
| Contract object: agromaster 22-10-10+4mgo 5-6 luni /25 kg | ||||||
| DA41100528 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | PROCONSULT IT SRL CUI: 16856701 | furnizare | 30125100-2 | 02.09.2026 | 4,250 |
| Contract object: cartuse toner | ||||||
| DA41100300 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | PROCONSULT IT SRL CUI: 16856701 | furnizare | 30237460-1 | 02.09.2026 | 129 |
| Contract object: set tastatura si mouse wireless | ||||||
| DA41087984 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 01.09.2026 | 1,039 |
| Contract object: produse curatenie | ||||||
| DA41088027 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192000-1 | 01.09.2026 | 553 |
| Contract object: produse papetarie | ||||||
| DA41088070 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 01.09.2026 | 491 |
| Contract object: produse it | ||||||
| DA41015369 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 19.08.2026 | 1,333 |
| Contract object: materiale electrice | ||||||
| DA41001763 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | NICK & SON SERVICES SRL CUI: 14676445 | furnizare | 16800000-3 | 17.08.2026 | 535 |
| Contract object: pachet consumabile motounelte | ||||||
| DA41001652 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | TOTAL PROMOTION SRL CUI: 11615052 | servicii | 22110000-4 | 17.08.2026 | 6,709 |
| Contract object: editare si tiparire carte b5 | ||||||
| DA40901408 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | servicii | 71900000-7 | 29.07.2026 | 8,542 |
| Contract object: analize de laborator | ||||||
- 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