| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38560715 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PIPETECH SRL CUI: 15670955 | furnizare | 51000000-9 | 22.07.2025 | 8,369 |
| Contract object: servicii montaj | ||||||
| DA38556986 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PIPETECH SRL CUI: 15670955 | servicii | 51000000-9 | 21.07.2025 | 12,478 |
| Contract object: servicii proiectare si montaj | ||||||
| DA38349749 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | CROMATEC SRL CUI: 50659017 | servicii | 51000000-9 | 17.06.2025 | 503 |
| Contract object: instalare sursa | ||||||
| DA38318128 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PIPETECH SRL CUI: 15670955 | servicii | 51000000-9 | 12.06.2025 | 4,598 |
| Contract object: servicii inlocuire statie distributie gaze si extindere retea gaze speciale | ||||||
| DA38059785 | UNITATEA MILITARA 01961 CUI: 10405150 | ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 | servicii | 51000000-9 | 09.05.2025 | 1,281 |
| Contract object: instalare sca 1961 | ||||||
| DA37229254 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MMI SOLUTIONS SRL CUI: 45082680 | furnizare | 51000000-9 | 19.12.2024 | 4,453 |
| Contract object: statie de incarcare electrica si instalare | ||||||
| DA36395812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 51000000-9 | 30.08.2024 | 122,964 |
| Contract object: servicii extindere retea gaze speciale | ||||||
| DA36324170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 51000000-9 | 21.08.2024 | 126,364 |
| Contract object: servicii extindere retea gaze speciale-hidrogen cf oferta 24-02205-04 | ||||||
| DA36277563 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | SPORTEK COM SRL CUI: 21879787 | servicii | 51000000-9 | 12.08.2024 | 53,000 |
| Contract object: servicii de instalare de echipamente de protectie anti impact- cort metalic | ||||||
| DA35713812 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXATEL SRL CUI: 1579424 | servicii | 51000000-9 | 15.05.2024 | 10,400 |
| Contract object: serviciu de instalare si punere in functiune sistem montorizare radiologica conform caiet sarcini | ||||||
| DA34578541 | UNITATEA MILITARA 01812 CUI: 24352365 | NS COPIERS SRL CUI: 10891203 | servicii | 51000000-9 | 27.11.2023 | 1,500 |
| Contract object: serviciu instalare 4 cititoare carduri ic omnikey 5427 g2c | ||||||
| DA34455023 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 51000000-9 | 08.11.2023 | 89,135 |
| Contract object: servicii proiectare si montaj pentru extinderea retelelor de gaze speciale | ||||||
| DA34130781 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | FLASHALARM ELECTRIC SRL CUI: 18837943 | servicii | 51000000-9 | 29.09.2023 | 700 |
| Contract object: servicii de montare sistem avertizare luminoasa | ||||||
| DA33533880 | UNITATEA MILITARA 01812 CUI: 24352365 | CUVELLI STUDIO SRL CUI: 34104510 | servicii | 51000000-9 | 26.06.2023 | 778 |
| Contract object: servicii de montaj folie antiefractie | ||||||
| DA33359273 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | servicii | 51000000-9 | 30.05.2023 | 20,120 |
| Contract object: servicii de instalare, pif si training sistem discharge keeper | ||||||
| DA33319053 | UNITATEA MILITARA 01812 CUI: 24352365 | CUVELLI STUDIO SRL CUI: 34104510 | servicii | 51000000-9 | 24.05.2023 | 2,917 |
| Contract object: servicii de montaj folie antiefractie | ||||||
| DA32190427 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | COLD TECHNIC GROUP SRL CUI: 18134650 | servicii | 51000000-9 | 19.12.2022 | 3,337 |
| Contract object: manopera si materiale montaj ac conditionat - sediu anf | ||||||
| DA28568826 | ORASUL POPESTI-LEORDENI CUI: 4505596 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51000000-9 | 16.08.2021 | 1,002 |
| Contract object: schimbare amplasament centrala de instiintare si avertizare-alarmare publica sonia | ||||||
| DA27001154 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 51000000-9 | 08.12.2020 | 2,290 |
| Contract object: servicii gaze | ||||||
| DA26973109 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 51000000-9 | 04.12.2020 | 5,117 |
| Contract object: servicii gaze | ||||||
| DA26763993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 51000000-9 | 06.11.2020 | 36,358 |
| Contract object: servicii gaze | ||||||
| DA25213026 | COMUNA FUNDENI CUI: 3796942 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 51000000-9 | 10.03.2020 | 2,500 |
| Contract object: instalare sirena electronica 600w | ||||||
| DA24271677 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TEHNOINSTAL SRL CUI: 15029340 | servicii | 51000000-9 | 01.11.2019 | 288 |
| Contract object: instalare buton incendiu | ||||||
| DA24119705 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 51000000-9 | 16.10.2019 | 1,892 |
| Contract object: proiect | ||||||
| DA23616028 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 51000000-9 | 05.08.2019 | 4,541 |
| Contract object: servicii executie/instalare | ||||||
- 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