| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40430871 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 30216100-7 | 19.05.2026 | 950 |
| Contract object: ssd samsung 870 evo 500gb | ||||||
| DA40430875 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 72251000-9 | 19.05.2026 | 500 |
| Contract object: recuperarea date | ||||||
| DA40314716 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | servicii | 50532300-6 | 05.05.2026 | 3,750 |
| Contract object: servicii revizie anuala grup electrogen marro 125 | ||||||
| DA40314680 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | THIC SOLAR POWER SRL CUI: 34329017 | furnizare | 44451000-6 | 05.05.2026 | 1,100 |
| Contract object: matrite turnare | ||||||
| DA35924563 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | ROM TECH SRL CUI: 8944055 | furnizare | 42122130-0 | 12.06.2024 | 2,750 |
| Contract object: pompa de apa | ||||||
| DA35051710 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | MCL INDUCT SRL CUI: 40189970 | furnizare | 44621221-4 | 16.02.2024 | 4,345 |
| Contract object: lot piese pentru reparatie echipamente centrala termica icmpp | ||||||
| DA33419296 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 09.06.2023 | 1,344 |
| Contract object: bilet avion bucuresti- atena - bucuresti, 14 iunie - 17 iunie 2023 | ||||||
| DA33381252 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | FAN ELECTRIC GRUP SRL CUI: 46205314 | servicii | 51110000-6 | 01.06.2023 | 1,976 |
| Contract object: servicii de cablare electrica | ||||||
| DA32773690 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 16.03.2023 | 68,373 |
| Contract object: heliu lichid | ||||||
| DA32799598 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 15.03.2023 | 13,296 |
| Contract object: servicii de publicitate pentru proiect bionanotech-suport, 1 lot, | ||||||
| DA32656727 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 24.02.2023 | 404 |
| Contract object: pachet articole de birou | ||||||
| DA32628121 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 22.02.2023 | 2,587 |
| Contract object: pachet produse de curatenie p9 | ||||||
| DA32621160 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CASA DESIGN SRL CUI: 10284651 | servicii | 76600000-9 | 21.02.2023 | 800 |
| Contract object: servicii de revizie/verificare a instalatiei de utilizare gaze naturale | ||||||
| DA32609212 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 20.02.2023 | 350 |
| Contract object: rollup personalizat | ||||||
| DA32600212 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | MCL INDUCT SRL CUI: 40189970 | servicii | 45259000-7 | 17.02.2023 | 23,601 |
| Contract object: servicii de intretinere si mentenanta echipamente icmpp | ||||||
| DA32587111 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SHATTER SRL CUI: 8122852 | furnizare | 30199000-0 | 15.02.2023 | 5,857 |
| Contract object: lot materiale management | ||||||
| DA32559334 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 30125100-2 | 14.02.2023 | 42 |
| Contract object: cartus compatibil canon fx-10 | ||||||
| DA32568867 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 60400000-2 | 13.02.2023 | 8,800 |
| Contract object: bilet avion | ||||||
| DA32540036 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 30233180-6 | 13.02.2023 | 570 |
| Contract object: unitati de stocare laptop | ||||||
| DA32533948 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 10.02.2023 | 976 |
| Contract object: fisa instructaj protectia muncii fisa aptitudini | ||||||
| DA32533624 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | CLICK NET SOLUTIONS SRL CUI: 18690728 | furnizare | 31431000-6 | 10.02.2023 | 2,400 |
| Contract object: acumulator csb 12v9ah | ||||||
| DA32533493 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 10.02.2023 | 317 |
| Contract object: pachet articole de birou | ||||||
| DA32549468 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 60400000-2 | 09.02.2023 | 835 |
| Contract object: bilet avion | ||||||
| DA32524321 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696300-8 | 08.02.2023 | 166 |
| Contract object: potassium phosphate dibasic trihydrate, reagentplus tm, >= 99.0% | ||||||
| DA32526730 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 60400000-2 | 07.02.2023 | 846 |
| Contract object: bilet avion | ||||||
- 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