| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211134 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | REC SRL CUI: 7143660 | furnizare | 31531000-7 | 18.09.2026 | 205 |
| Contract object: set becuri si sigurante bosch h1, h7 12v | ||||||
| DA41211097 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33141623-3 | 18.09.2026 | 388 |
| Contract object: kit set siguranta auto trusa medicala + stingator spray + triunghi + vesta + geanta pachet obligator | ||||||
| DA41187683 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 50530000-9 | 16.09.2026 | 326 |
| Contract object: servicii de demontat/ montat anvelope auto | ||||||
| DA41186177 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 15.09.2026 | 1,600 |
| Contract object: anvelopa anvelope cauciuc pneu pneuri 185/65/15 185/65 r15 185/65r15 92t all season , sol parbriz | ||||||
| DA41149350 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15511210-8 | 10.09.2026 | 381 |
| Contract object: produse protocol | ||||||
| DA41003472 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50312000-5 | 17.08.2026 | 500 |
| Contract object: serviciu de reparatie echipament canon image press c165 | ||||||
| DA40839592 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15511210-8 | 20.07.2026 | 560 |
| Contract object: produse protocol | ||||||
| DA40811242 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 13.07.2026 | 1,044 |
| Contract object: acumulator ups 12v 12ah, | ||||||
| DA40724283 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | ENAQUA GRUP SRL CUI: 41350720 | servicii | 15981100-9 | 29.06.2026 | 811 |
| Contract object: serviciu de incarcare recipient 19l | ||||||
| DA40719252 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 42113161-0 | 29.06.2026 | 1,141 |
| Contract object: dezumidificator 20 l/24 h, rezervor 6.5 l, | ||||||
| DA40685221 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 24.06.2026 | 1,680 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||||
| DA40684888 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 23.06.2026 | 294 |
| Contract object: unitate cilindru (drum) compatibil samsung pt xpress m2875 | ||||||
| DA40637632 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | RX ATELIER SRL CUI: 12081050 | servicii | 50313100-3 | 16.06.2026 | 262 |
| Contract object: servicii reparatie xerox wc4595 | ||||||
| DA40610254 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15511210-8 | 11.06.2026 | 581 |
| Contract object: produse protocol | ||||||
| DA40279649 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48514000-4 | 29.04.2026 | 2,220 |
| Contract object: licenta anydesk solo - 1 an | ||||||
| DA40266362 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72267000-4 | 28.04.2026 | 40,000 |
| Contract object: serv. inf. mentenanta sistem inf. integrat pt gestiunea financiar-cont-sal 01.05.-31.12.2026 | ||||||
| DA40263120 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 28.04.2026 | 12,000 |
| Contract object: servicii metenanta sist de securitate perioada 01.05.-31.12.2026 | ||||||
| DA40263007 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | TARADACIUC JENICA-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41088647 | servicii | 72000000-5 | 28.04.2026 | 10,400 |
| Contract object: servicii it perioada 01.05.-31.12.2026 | ||||||
| DA40249775 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 22852000-7 | 27.04.2026 | 2,562 |
| Contract object: mapa a4 din carton, cu elastic, personalizata si pix personalizat | ||||||
| DA40234870 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199230-1 | 23.04.2026 | 969 |
| Contract object: hartie a4 80 g si plicuri | ||||||
| DA40234997 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KON DESIGN SRL CUI: 6766156 | furnizare | 39298200-9 | 23.04.2026 | 1,530 |
| Contract object: rama diplome | ||||||
| DA40234256 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39514300-1 | 23.04.2026 | 818 |
| Contract object: produse sanitare | ||||||
| DA40216296 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 21.04.2026 | 346 |
| Contract object: tonersamsung 2875, solutie parbriz | ||||||
| DA40129920 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 33772000-2 | 03.04.2026 | 481 |
| Contract object: produse protocol | ||||||
| DA39927726 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15860000-4 | 03.03.2026 | 439 |
| Contract object: produse protocol | ||||||
- 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