| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209042 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42994200-2 | 17.09.2026 | 3,320 |
| Contract object: dispozitiv si suport pentru dispozitiv lucru si montaj cupole plexiglas | ||||||
| DA40951832 | COLEGIUL NVKARPEN CUI: 4278310 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42994200-2 | 06.08.2026 | 330 |
| Contract object: uscator filamente creality space pi plus gri | ||||||
| DA40907247 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | B2N ADVANCED SOLUTIONS SRL CUI: 45498569 | furnizare | 42994200-2 | 30.07.2026 | 99,174 |
| Contract object: imprimanta 3d conform adv1537511 | ||||||
| DA40882347 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42994200-2 | 24.07.2026 | 651 |
| Contract object: uscator filamente creality space pi plus gri | ||||||
| DA40862242 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42994200-2 | 21.07.2026 | 600 |
| Contract object: pix 3d + set filamente | ||||||
| DA40859737 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42994200-2 | 21.07.2026 | 3,320 |
| Contract object: dispozitiv de lucru cupole plexi | ||||||
| DA40845689 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FORMWERK SRL CUI: 32988372 | furnizare | 42994200-2 | 17.07.2026 | 29,750 |
| Contract object: imprimanta 3d mingda md-400d | ||||||
| DA40826460 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 42994200-2 | 16.07.2026 | 11,895 |
| Contract object: imprimanta 3d-bambulab h2c | ||||||
| DA40792075 | UNITATEA MILITARA 01357 CUI: 4265884 | NUTECHNOLOGIES SRL CUI: 29934933 | furnizare | 42994200-2 | 09.07.2026 | 258,140 |
| Contract object: imprimanta 3d cu tehnologie fdm | ||||||
| DA40703305 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42994200-2 | 29.06.2026 | 19,434 |
| Contract object: kit imprimare 3d | ||||||
| DA40590297 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | DUEVERDE SRL CUI: 27931515 | furnizare | 42994200-2 | 11.06.2026 | 3,760 |
| Contract object: directa | ||||||
| DA40589677 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42994200-2 | 11.06.2026 | 3,801 |
| Contract object: imprimanta 3d bambu lab p2s combo | ||||||
| DA40474474 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42994200-2 | 27.05.2026 | 1,901 |
| Contract object: imprimanta 3d bambu lab a1 combo | ||||||
| DA40461074 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 3D DOT SRL CUI: 36653345 | furnizare | 42994200-2 | 22.05.2026 | 8,926 |
| Contract object: imprimanta prusa cone one plus cu mmu3 station of-20260521-ccs03 | ||||||
| DA40333079 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42994200-2 | 11.05.2026 | 4,937 |
| Contract object: pachet laminator si folii laminare | ||||||
| DA40295479 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | NEXUS SOLUTIONS SRL CUI: 48585600 | furnizare | 42994200-2 | 05.05.2026 | 49,898 |
| Contract object: adv1523751 - imprimanta 3d bambu lab h2c 40w laser combo | ||||||
| DA40255213 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42994200-2 | 30.04.2026 | 1,901 |
| Contract object: imprimanta 3d bambu lab p1s | ||||||
| DA40049737 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 42994200-2 | 20.03.2026 | 3,100 |
| Contract object: pachet 9 x creioane 3d edu stick | ||||||
| DA39871731 | TEATRUL GERMAN DE STAT CUI: 5016490 | CORES SRL CUI: 1802894 | servicii | 42994200-2 | 23.02.2026 | 11,130 |
| Contract object: servicii decupare cnc material policarbonat si pmma, conform oferta -productia sister act | ||||||
| DA39802259 | SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 | ZYX 3D SRL CUI: 39963723 | furnizare | 42994200-2 | 09.02.2026 | 3,978 |
| Contract object: bambu lab p1s 3d printer combo+pachet consumabile | ||||||
| DA39392362 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42994200-2 | 27.11.2025 | 750 |
| Contract object: achizitie consumabile imprimanta 3d_proiect cnfis-fdi-2025-f-0721 | ||||||
| DA39378942 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 42994200-2 | 26.11.2025 | 2,314 |
| Contract object: ref. 39632, poz. 1 | ||||||
| DA39184340 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 42994200-2 | 31.10.2025 | 8,100 |
| Contract object: imprimanta 3d | ||||||
| DA39094863 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 | furnizare | 42994200-2 | 16.10.2025 | 18,646 |
| Contract object: furnizare imprimanta 3d 3in1, cu echipamante si consumabile - proiect cnfis fdi 2025-f-0025 | ||||||
| DA39094982 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 42994200-2 | 16.10.2025 | 15,572 |
| Contract object: imprimanta 3d prusa mk4s asamblata proiect cnfis-fdi-2025-f-0721 | ||||||
- 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