| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38835751 | MUNICIPIUL SALONTA CUI: 4593423 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 03313300-9 | 10.09.2025 | 126 |
| Contract object: axekelp plus 1 kg | ||||||
| DA38199699 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 03313300-9 | 27.05.2025 | 615 |
| Contract object: axekelp plus 5l stimulator crestere cu alge marine | ||||||
| DA34095382 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 03313300-9 | 26.09.2023 | 2,100 |
| Contract object: agaroza hr, de rezolutie mare, 100g | ||||||
| DA30741665 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MACRANDA SRL CUI: 24906614 | furnizare | 03313300-9 | 03.06.2022 | 1,336 |
| Contract object: pachet 4x biomasa de micro alge nyos phytomaxx | ||||||
| DA25932264 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 03313300-9 | 14.07.2020 | 1,907 |
| Contract object: alginic acid sodium salt f. brown algae | ||||||
| DA24064003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 03313300-9 | 09.10.2019 | 1,795 |
| Contract object: agaroza high resolution, pcr grade, 100g | ||||||
| DA23933534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FILARA BIOMED SRL CUI: 26561708 | furnizare | 03313300-9 | 24.09.2019 | 1,795 |
| Contract object: agaroza high resolution, pcr grade, 100g | ||||||
| DA21372649 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 03313300-9 | 08.10.2018 | 430 |
| Contract object: potato dextrose agar | ||||||
- 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