| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293439 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | servicii | 50433000-9 | 30.09.2026 | 1,401 |
| Contract object: servicii de calibrare radiometru si radar de nori (rpg radiometer physics gmbh) | ||||||
| DA41293478 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 34913000-0 | 30.09.2026 | 14,850 |
| Contract object: diverse piese de schimb | ||||||
| DA41293514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INOESY SRL CUI: 25730485 | furnizare | 34913000-0 | 30.09.2026 | 1,855 |
| Contract object: diverse piese de schimb | ||||||
| DA41280153 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | EXPRES CENTER 2004 SRL CUI: 16355930 | servicii | 60400000-2 | 28.09.2026 | 1,732 |
| Contract object: bilet de avion cluj - dublin - cluj | ||||||
| DA41264108 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696500-0 | 25.09.2026 | 253 |
| Contract object: sodium sulfide nonahydrate 99.98% trace metals basis | ||||||
| DA41266558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22458000-5 | 25.09.2026 | 2,094 |
| Contract object: pachet materiale nepersonalizate | ||||||
| DA41266510 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | TOPO CAD VEST SRL CUI: 24200987 | servicii | 48190000-6 | 25.09.2026 | 16,198 |
| Contract object: agisoft metashape professional, node-locked | ||||||
| DA41241876 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 31430000-9 | 23.09.2026 | 4,707 |
| Contract object: baterii ups | ||||||
| DA41214784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 33696300-8 | 18.09.2026 | 1,150 |
| Contract object: icp multi element standard solution iv certified reference material | ||||||
| DA41211712 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.09.2026 | 5,449 |
| Contract object: pachet conform oferta dn99 s179040 | ||||||
| DA41211708 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33696500-0 | 18.09.2026 | 3,622 |
| Contract object: reactivi de laborator_18-09 | ||||||
| DA41201308 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516500-5 | 17.09.2026 | 963 |
| Contract object: d. asigurare raspundere civila profesionala pentru activitatea de standardizare si certificare | ||||||
| DA41183429 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ABIS CONSTRUCT SRL CUI: 13267396 | lucrari | 45432100-5 | 15.09.2026 | 8,251 |
| Contract object: realizare protectie la incendiu podea server | ||||||
| DA41158379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42124221-9 | 11.09.2026 | 2,748 |
| Contract object: pachet echipamente/componente hidraulice | ||||||
| DA41149811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ADEO INVEST SRL CUI: 31244706 | servicii | 60400000-2 | 10.09.2026 | 7,543 |
| Contract object: cluj napoca - izmir 15-20.10 | ||||||
| DA41154211 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 33141625-7 | 10.09.2026 | 1,760 |
| Contract object: kit digestie compus din capace tfm pentru dap-60, 5 buc/set | ||||||
| DA41138172 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 39180000-7 | 09.09.2026 | 3,469 |
| Contract object: dulap securizat pentru depozitare - acizi/baze | ||||||
| DA41138146 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31154000-0 | 08.09.2026 | 1,607 |
| Contract object: qoltec ups 2kva, 2000w, pf 1.0 lcd, epo, usb, on line | ||||||
| DA41133224 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 08.09.2026 | 3,921 |
| Contract object: pachet conform oferta dn99 s177221 | ||||||
| DA41110144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33141625-7 | 03.09.2026 | 5,040 |
| Contract object: kit diagnosticare/detereminare acizi grasi din alimente | ||||||
| DA41107951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30210000-4 | 03.09.2026 | 42,975 |
| Contract object: infrastructura digitala (laptopuri, monitoare, licente si accesorii) | ||||||
| DA41098062 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | BIOCOMP SRL CUI: 1973703 | furnizare | 31515000-9 | 02.09.2026 | 1,060 |
| Contract object: dispozitiv biocid uv-c economic pentru dezinfectia suprafetelor lba-er 30w-s <12mp | ||||||
| DA41090878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | VIA EUROPA SRL CUI: 17505776 | servicii | 79952000-2 | 01.09.2026 | 21,600 |
| Contract object: servicii corespunzatoare organizarii unui eveniment | ||||||
| DA41090063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | AIR EXPRESS SRL CUI: 15528633 | servicii | 60400000-2 | 01.09.2026 | 2,670 |
| Contract object: servicii deplasare bucuresti | ||||||
| DA41080697 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 01.09.2026 | 346 |
| Contract object: rechizite | ||||||
- 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