| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30192800-9 | 30.09.2026 | 484 |
| Contract object: set 6 benzi etichetare autoadezive colorate 55mx19mm | ||||||
| DA36970561 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 20.11.2024 | 142 |
| Contract object: banda laminata dymo d1 dy40913 9mm, negru/alb | ||||||
| DA36534456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 18.09.2024 | 269 |
| Contract object: dymo d1 12mm x 7m, negru/alb | ||||||
| DA32991188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30192800-9 | 10.04.2023 | 18 |
| Contract object: banda alba etichetare 19 mm, 30 m, isolab | ||||||
| DA29404684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DACCHIM SRL CUI: 12062074 | furnizare | 30192800-9 | 29.11.2021 | 176 |
| Contract object: 9.040616 adhesive label | ||||||
| DA26840958 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 17.11.2020 | 159 |
| Contract object: banda laminata dymo d1 dy45018 12mm, negru/galben | ||||||
| DA26840931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 17.11.2020 | 138 |
| Contract object: banda laminata dymo d1 dy43613 6mm, negru/alb | ||||||
| DA26840906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 17.11.2020 | 150 |
| Contract object: banda laminata dymo d1 dy40913 9mm, negru/alb | ||||||
| DA26103129 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 07.08.2020 | 55 |
| Contract object: etichete autocolante, dymo labelmanager d1, 12mm x 7m, rosu/alb, 45015 s0720550 | ||||||
| DA26103148 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 07.08.2020 | 61 |
| Contract object: etichete autocolante, dymo labelmanager d1, 12mm x 7m, negru/galben, 45018, s0720580 | ||||||
| DA25890639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30192800-9 | 01.07.2020 | 490 |
| Contract object: etichete autocolante, dymo labelmanager d1, 12mm x 7m, negru/alb, 45013 s0720530 | ||||||
| DA23503304 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192800-9 | 16.07.2019 | 64 |
| Contract object: etichete autocolante albe, colturi drepte xerox | ||||||
| DA22010195 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | furnizare | 30192800-9 | 10.12.2018 | 247 |
| Contract object: banda laminata compatibila tze-241 | ||||||
- 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