| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716451 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14523000-3 | 26.06.2026 | 51,021 |
| Contract object: tinta de pulverizare din platina | ||||||
| DA40716450 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14523000-3 | 26.06.2026 | 105,179 |
| Contract object: tinta de pulverizare din aur | ||||||
| DA40347121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14523000-3 | 08.05.2026 | 10,400 |
| Contract object: fir/sarma de platina 9.99%, | ||||||
| DA40164335 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 14523000-3 | 08.04.2026 | 13,708 |
| Contract object: fir de aur 99.99%, 0.01mm diam., 5m | ||||||
| DA34111563 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14523000-3 | 27.09.2023 | 6,570 |
| Contract object: 99.99% platinum wire 0.25mm dia | ||||||
| DA34072064 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 14523000-3 | 22.09.2023 | 6,570 |
| Contract object: 99.99% platinum wire 0.25mm dia | ||||||
| DA26716536 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | HISTERESIS SRL CUI: 22677832 | furnizare | 14523000-3 | 03.11.2020 | 877 |
| Contract object: w trg 50.8mm dia. x 6.35mm tk 99.95% pure tungsten | ||||||
| DA26351537 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | KASTEL-DARO-TIM SRL CUI: 2484080 | furnizare | 14523000-3 | 16.09.2020 | 68,936 |
| Contract object: materiale metalice | ||||||
- 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