| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40422266 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 19.05.2026 | 203 |
| Contract object: piatra aer rotunda hailea asc-120/120x15mm | ||||||
| DA39363878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 24.11.2025 | 325 |
| Contract object: piatra aer rotunda hailea b-08/208x26mm | ||||||
| DA39180177 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 14522100-7 | 31.10.2025 | 17 |
| Contract object: hartie abraziva starcke p600 | ||||||
| DA36989846 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 21.11.2024 | 80 |
| Contract object: rola panza abraziva 80 rola 10 m | ||||||
| DA34311036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 23.10.2023 | 1,263 |
| Contract object: piatra aerare bazin, forma disc diametrul 150 mm | ||||||
| DA33873459 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 29.08.2023 | 48 |
| Contract object: jbl prosilent aeras micro s3 | ||||||
| DA33729032 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | HANELORE COMSIMEX SRL CUI: 5267077 | furnizare | 14522100-7 | 28.07.2023 | 231 |
| Contract object: panze flex 230 | ||||||
| DA30441453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 20.04.2022 | 72 |
| Contract object: piatra aer rotunda hailea asc-080/80x15mm | ||||||
| DA29887757 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 04.02.2022 | 294 |
| Contract object: hartie abraziva (smilgher) granulatie 180,240,320, | ||||||
| DA28219023 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 17.06.2021 | 111 |
| Contract object: piatra aer rotunda hailea b-08/208x26mm | ||||||
| DA27946837 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 12.05.2021 | 22 |
| Contract object: smirghel rola 80 5 ml | ||||||
| DA27686928 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 31.03.2021 | 126 |
| Contract object: smirghel | ||||||
| DA27506736 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 03.03.2021 | 44 |
| Contract object: hartie abraziva | ||||||
| DA26629849 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 21.10.2020 | 61 |
| Contract object: jbl prosilent aeras marin m 6.5 cm | ||||||
| DA26629910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 21.10.2020 | 83 |
| Contract object: piatra aer rotunda hailea b-06/150x25mm | ||||||
| DA26183338 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 24.08.2020 | 44 |
| Contract object: rola panza abraziva pentru lemn ,metale 5 m | ||||||
| DA25401368 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 31.03.2020 | 44 |
| Contract object: smilgher 80 granulatie x 5 ml;smilgher 120 granulatie x 5 ml | ||||||
| DA24934482 | ORASUL DARMANESTI CUI: 4352921 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522100-7 | 29.01.2020 | 237 |
| Contract object: piatra abraz 300x32-32 33acer.160m5v2ec; manusi piele bovina dos spalt m10 1220;foarfeca gard viu ma | ||||||
| DA24918257 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 27.01.2020 | 109 |
| Contract object: hartie abraziva 50 ml | ||||||
| DA20818407 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 14522100-7 | 11.07.2018 | 25 |
| Contract object: smirghel 180 coala | ||||||
| DA20102077 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 14522100-7 | 19.04.2018 | 101 |
| Contract object: piatra aer jbl prosilent | ||||||
- 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