| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31660000-0 | 30.09.2026 | 4,368 |
| Contract object: electrod glassy carbon dia. 4mm | ||||||
| DA41305311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233100-2 | 30.09.2026 | 3,028 |
| Contract object: ssd extern kingston xs2000 2tb, usb 3.2 gen 2x2 (argintiu) | ||||||
| DA41305163 | ORAS CHITILA CUI: 4420848 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 30.09.2026 | 180 |
| Contract object: servicii publicare anunt | ||||||
| DA41298336 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 13,101 |
| Contract object: constatare si remediere sisteme vrf | ||||||
| DA41298366 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: reparatie instalatie climatizare tip vrf | ||||||
| DA41302831 | ORAS CHITILA CUI: 4420848 | BIAMIN FORAJ SRL CUI: 13454688 | servicii | 45255500-4 | 30.09.2026 | 55,200 |
| Contract object: executie si echipare foraj alimentare cu apa h = 40 m dispensar | ||||||
| DA41303278 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 44331000-9 | 30.09.2026 | 416 |
| Contract object: profile aluminiu 40x40 - ref. 48/9 | ||||||
| DA41289961 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 30.09.2026 | 3,046 |
| Contract object: diverse medicamente | ||||||
| DA41300899 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFOCENTER SRL CUI: 16474833 | furnizare | 30232120-1 | 30.09.2026 | 880 |
| Contract object: imprimanta matriciala | ||||||
| DA41294012 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 3,431 |
| Contract object: bilet avion bucuresti - porto si retur cu lufthansa, tap portugal si air europa | ||||||
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||||
| DA41296456 | COMUNA DOMNESTI CUI: 4221136 | MIROTOP SURVEY SRL CUI: 30291785 | servicii | 71351810-4 | 30.09.2026 | 8,800 |
| Contract object: ridicare topografica de detaliu str fortului | ||||||
| DA41300537 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | PROMPTERMO-INSTAL SRL CUI: 22894033 | servicii | 45259300-0 | 30.09.2026 | 27,200 |
| Contract object: servicii mentenanta si autorizare cazane si centrale termice ref 64/9 | ||||||
| DA41304758 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatie dacia logan | ||||||
| DA41304640 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50112000-3 | 30.09.2026 | 2,286 |
| Contract object: revizie dacia duster diesel | ||||||
| DA41304287 | COMUNA DARVARI CUI: 4550970 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||||
| DA41303300 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30232000-4 | 30.09.2026 | 419 |
| Contract object: echipament periferic | ||||||
| DA41303839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213000-5 | 30.09.2026 | 14,036 |
| Contract object: sistem desktop | ||||||
| DA41303879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30213100-6 | 30.09.2026 | 3,061 |
| Contract object: laptop lenovo v15 g4 amn, procesor amd ryzen 5 7520u, display 15.6 fhd, ram 16gb, 512gb ssd | ||||||
| DA41303900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31154000-0 | 30.09.2026 | 5,656 |
| Contract object: ups njoy balder 3000, 3000va/ 3000w | ||||||
| DA41298164 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | servicii | 50610000-4 | 30.09.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41295170 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44531400-5 | 30.09.2026 | 422 |
| Contract object: inel schela si diblu | ||||||
| DA41304191 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | CASA DE TRADUCERI SRL CUI: 13970557 | servicii | 79530000-8 | 30.09.2026 | 786 |
| Contract object: servicii traducere romana-engleza | ||||||
| DA41304030 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31158000-8 | 30.09.2026 | 198 |
| Contract object: incarcator 283--09 | ||||||
| DA41296975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33140000-3 | 30.09.2026 | 456 |
| Contract object: folie de parafilm 38 x 100 | ||||||
- 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