| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32837601 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 20.03.2023 | 5,402 |
| Contract object: pachet reactivi chimici conform descriere - cercetare ref. 81092 | ||||||
| DA29797316 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 20.01.2022 | 153 |
| Contract object: l-tryptophan extra pur ph, eur, bp, usp - cercetare ref. 838375 | ||||||
| DA29188302 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 05.11.2021 | 6,256 |
| Contract object: pachet reactivi de laborator - cercetare ref. 617685 | ||||||
| DA29109097 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.10.2021 | 12,716 |
| Contract object: reactivi - pentru proiect upb cercetare pd67/2020 sm34.20.01 | ||||||
| DA28153834 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 10.06.2021 | 1,373 |
| Contract object: materiale consumabilde laborator - h2020 in-no-plastic (ref.60586) | ||||||
| DA28130134 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 07.06.2021 | 2,293 |
| Contract object: materiale consumabile - pr. cerc. h2020 in-no-plastic (ref.60586) | ||||||
| DA26741060 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 05.11.2020 | 10,191 |
| Contract object: reactivi - pentru proiect upb cercetare sm 34.20.01 | ||||||
| DA26337669 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 16.09.2020 | 1,663 |
| Contract object: pachet reactivi chimici conform descriere - pr. eco-nano | ||||||
| DA26291643 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 14.09.2020 | 7,203 |
| Contract object: pachet reactivi chimici- pr. eco-nano (ref. 58045) | ||||||
| DA25904813 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 03.07.2020 | 11,722 |
| Contract object: pachet reactivi chimici conform descriere, poc p_37_649, ref 57495 | ||||||
| DA24415089 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33793000-5 | 19.11.2019 | 157 |
| Contract object: site metalice/venituri/ref.nr.1014340 | ||||||
| DA24080674 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 11.10.2019 | 6,131 |
| Contract object: pachet reactivi chimici conform descriere, ctr poc p 37_649, ref 1013450 | ||||||
| DA24017492 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 04.10.2019 | 3,428 |
| Contract object: pachet reactivi chimici conform descriere - ref.2848 pniii-p1-1.1 | ||||||
| DA22715466 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 01.04.2019 | 63 |
| Contract object: consumabile de laborator - pr. econano | ||||||
| DA22715512 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 01.04.2019 | 264 |
| Contract object: triton x 100 - pr. econano | ||||||
| DA22485461 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 353 |
| Contract object: acid tricloracetic- pr. eco-nano | ||||||
| DA22478438 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 276 |
| Contract object: n-metil-pirolidona-pr. eco-nano | ||||||
| DA22478444 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 167 |
| Contract object: dimetilsulfoxid- pr. eco-nano | ||||||
| DA22478448 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 206 |
| Contract object: nn-dicyclohexylcarbodiimide - pr. eco-nano | ||||||
| DA22478455 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 475 |
| Contract object: genipin - pr. eco-nano | ||||||
| DA22478463 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 1,500 |
| Contract object: 1,1,1,3,3,3-hexafluoro-2-propanol - pr. eco-nano | ||||||
| DA22478469 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696300-8 | 26.02.2019 | 272 |
| Contract object: trifluoroacetic acid, synthesis grade - pr. eco-nano | ||||||
| DA22478508 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 102 |
| Contract object: acetat de etil-pr.eco-nano | ||||||
| DA22478515 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 919 |
| Contract object: tris base buffer - pr. eco-nano | ||||||
| DA22478521 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 33696500-0 | 26.02.2019 | 338 |
| Contract object: acid acrilic - pr. eco-nano | ||||||
- 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