| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
| DA41293290 | ORASUL DARMANESTI CUI: 4352921 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 30.09.2026 | 2,100 |
| Contract object: cantar platforma cas cb-300c, 300kg, 400x500 si cantar comercial cas prii 30cb 15/30 kg, verf metrol | ||||||
| DA41283614 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 29.09.2026 | 1,000 |
| Contract object: cantar digital 30 kg | ||||||
| DA41286551 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 29.09.2026 | 93 |
| Contract object: cantar de bucatarie kadda ek3282 | ||||||
| DA41274975 | UNITATEA MILITARA UM02489 CUI: 3346980 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 42923200-4 | 29.09.2026 | 784 |
| Contract object: cantar digital industrial 50kg x 50g cu afisaj mobil pentru expeditii | ||||||
| DA41280974 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 28.09.2026 | 4,876 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||||
| DA41279027 | ORAS NASAUD CUI: 4347887 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 28.09.2026 | 2,884 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||||
| DA41276231 | UNITATEA MILITARA 01910 CUI: 42051344 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||||
| DA41274482 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 28.09.2026 | 999 |
| Contract object: cantar mecanic cu taliometru gima astra - 200 kg si taliometru 75-200 cm | ||||||
| DA41268349 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 28.09.2026 | 1,298 |
| Contract object: cantar cu taliometru pegaso , cantar pegaso , cantar digital cu taliometru | ||||||
| DA41225982 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 25.09.2026 | 550 |
| Contract object: cantar electronic cu acumulator integrat greutate maxima 40 kg cu certificat de etalonare | ||||||
| DA41245889 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 25.09.2026 | 738 |
| Contract object: pachet spital | ||||||
| DA41263187 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | N & L PREST COM SRL CUI: 6414656 | furnizare | 42923200-4 | 24.09.2026 | 702 |
| Contract object: cantar electronic 30kg | ||||||
| DA41256467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 24.09.2026 | 672 |
| Contract object: cantar 30 kg - cabr floarea soarelui | ||||||
| DA41261194 | SPITALUL ORASENESC HOREZU CUI: 2541266 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 42923200-4 | 24.09.2026 | 341 |
| Contract object: cantar wolfson 350 kg | ||||||
| DA41251748 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | GAAN CORPORATE SRL CUI: 30904308 | furnizare | 42923200-4 | 24.09.2026 | 545 |
| Contract object: cantar de diagnostic beurer bf 915 | ||||||
| DA41252086 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 24.09.2026 | 484 |
| Contract object: cantar mecanic adulti / cantar pacienti / cantar podea - gima big etalonat brml | ||||||
| DA41251963 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 24.09.2026 | 1,382 |
| Contract object: cantar medical persoane electronic cu taliometru 300 kg | ||||||
| DA41248157 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | DATA SPEED SRL CUI: 17394503 | servicii | 42923200-4 | 23.09.2026 | 312 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma - dr cluj | ||||||
| DA41247112 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 23.09.2026 | 851 |
| Contract object: cantar electronic cu taliometru cu aviz metrologic - omologat | ||||||
| DA41237958 | LICEUL HERCULES CUI: 3228632 | INVEST GROUP SRL CUI: 5747601 | furnizare | 42923200-4 | 22.09.2026 | 475 |
| Contract object: cantar electronic-aclas ps6x-15kg | ||||||
| DA41241390 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | PARTNER CORPORATION SRL CUI: 12064261 | furnizare | 42923200-4 | 22.09.2026 | 1,311 |
| Contract object: platforma pie 60kg | ||||||
| DA41236200 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 22.09.2026 | 822 |
| Contract object: cantar platforma ax 150 kg | ||||||
| DA41234086 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ADPOS RETAIL SYSTEMS SRL CUI: 34251384 | furnizare | 42923200-4 | 22.09.2026 | 1,030 |
| Contract object: cantar de verificare cu numarare cas swii 15cws, 15kg, ip68 (waterproof), verificat metrologic | ||||||
| DA41231717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 22.09.2026 | 600 |
| Contract object: cantar electronic omologat cu certificare metrologica 40 kg - css costesti | ||||||
- 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