| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991988 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 13.08.2026 | 2,934 |
| Contract object: pachet cd 232/13.08.2026 | ||||||
| DA40918505 | ACET SA CUI: 713519 | PRECISA SRL CUI: 14859728 | furnizare | 42943200-0 | 31.07.2026 | 1,425 |
| Contract object: baie de apa cu ultrasunete ps40a | ||||||
| DA40614143 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 16.06.2026 | 1,438 |
| Contract object: baie cu ultrasunete digitala jp selecta ultrasons-digit, 1.4 l | ||||||
| DA40494992 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 28.05.2026 | 7,757 |
| Contract object: baie ultrasonica digitala bandelin sonorex + accesorii | ||||||
| DA40126548 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42943200-0 | 02.04.2026 | 5,999 |
| Contract object: baie apa cu ultrasonare si temperartura reglabila | ||||||
| DA40097065 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 42943200-0 | 01.04.2026 | 3,700 |
| Contract object: au-32 baie analogica cu ultrasunete | ||||||
| DA40086605 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 26.03.2026 | 4,776 |
| Contract object: baie de ultrasonare | ||||||
| DA39879519 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 23.02.2026 | 2,750 |
| Contract object: baie de apa biobase bk-s8, 26 l | ||||||
| DA39510930 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42943200-0 | 11.12.2025 | 650 |
| Contract object: cuva cu ultrasunete | ||||||
| DA39343108 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42943200-0 | 21.11.2025 | 8,200 |
| Contract object: baie de ultrasonare cu incalzire | ||||||
| DA39323022 | UNIVERSITATEA APOLLONIA CUI: 26203254 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 19.11.2025 | 2,924 |
| Contract object: baie de apa cu ultrasonare elma elmasonic easy 30h, 2.7 l, 25 - 80 c | ||||||
| DA39327249 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MDM STANDARD SRL CUI: 11451006 | furnizare | 42943200-0 | 19.11.2025 | 2,939 |
| Contract object: baie ultrasonica ind 40_40 khz ref 166/11 | ||||||
| DA39265592 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 42943200-0 | 12.11.2025 | 4,487 |
| Contract object: adv1503258- baie ultrasonica 6l/ biologie celulara-proiect oportun | ||||||
| DA39173930 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRECISA SRL CUI: 14859728 | furnizare | 42943200-0 | 30.10.2025 | 1,248 |
| Contract object: baie cu ultrasunete si incalzire pre-ps10a | ||||||
| DA39079490 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42943200-0 | 15.10.2025 | 650 |
| Contract object: cuva cu ultrasunete | ||||||
| DA38864926 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 16.09.2025 | 1,441 |
| Contract object: baie cu ultrasunete digitala ref.5726 el | ||||||
| DA38807085 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DENTSTORE SRL CUI: 29777715 | furnizare | 42943200-0 | 05.09.2025 | 1,130 |
| Contract object: baie ultrasunete 6.0 dr.mayer- proiect rors 00267, cpnf adv 1496869 | ||||||
| DA38692833 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42943200-0 | 14.08.2025 | 2,990 |
| Contract object: baie ultrasonica select 30 -cu cos | ||||||
| DA38637178 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 42943200-0 | 01.08.2025 | 2,677 |
| Contract object: baie de apa cu ultrasunete si incalzire si accesorii | ||||||
| DA38616682 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42943200-0 | 30.07.2025 | 5,840 |
| Contract object: baie cu ultrasunete si incalzire dt 103, cu capac si cos | ||||||
| DA38543778 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MULTI LAB SRL CUI: 15537534 | furnizare | 42943200-0 | 16.07.2025 | 5,959 |
| Contract object: baie ultrasunete- farmacognozie - fitoterapie/centrul cmc danciu | ||||||
| DA38429999 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARTIROM PRO SRL CUI: 14235481 | furnizare | 42943200-0 | 30.06.2025 | 397 |
| Contract object: baie spalare cu ultrasunete ultrasonic 2500ml, cd-4820 ref.2855 el | ||||||
| DA38373294 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MICRON TOOLS SRL CUI: 23912766 | furnizare | 42943200-0 | 19.06.2025 | 4,812 |
| Contract object: instalatie baie cu ultrasunete | ||||||
| DA38272876 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PRECISA SRL CUI: 14859728 | furnizare | 42943200-0 | 04.06.2025 | 3,151 |
| Contract object: baie cu ultrasunete ps100a ref.3288 el | ||||||
| DA37993535 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42943200-0 | 30.04.2025 | 1,710 |
| Contract object: baie de curatare cu ultrasonare biobase uc-40a, 10 l | ||||||
- 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