| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40216329 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | INDUSTRIALCHIM SRL CUI: 1294060 | furnizare | 14713000-2 | 22.04.2026 | 1,890 |
| Contract object: zinc laminat pur | ||||||
| DA36900848 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LABORATORIUM SRL CUI: 21897589 | furnizare | 14713000-2 | 13.11.2024 | 1,388 |
| Contract object: foaie zinc ref.7676 el | ||||||
| DA35260857 | ICPCISZSD FUNDULEA CUI: 33908649 | NOROFERT SA CUI: 12972762 | furnizare | 14713000-2 | 14.03.2024 | 72,515 |
| Contract object: furnizare produse | ||||||
| DA35186271 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 14713000-2 | 06.03.2024 | 479 |
| Contract object: granule de zinc p.a, min. 99.99% | ||||||
| DA34398424 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | MAX SRL CUI: 3697680 | furnizare | 14713000-2 | 31.10.2023 | 254 |
| Contract object: olandez zn 2 fe 45333190 | ||||||
| DA34116420 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 14713000-2 | 29.09.2023 | 80 |
| Contract object: spray zinc 1149/400ml | ||||||
| DA33642946 | GOLDTERM MANGALIA SA CUI: 30750004 | MAX SRL CUI: 3697680 | furnizare | 14713000-2 | 13.07.2023 | 20 |
| Contract object: niplu zn 1 45328060 | ||||||
| DA33643054 | GOLDTERM MANGALIA SA CUI: 30750004 | MAX SRL CUI: 3697680 | furnizare | 14713000-2 | 13.07.2023 | 28 |
| Contract object: cot zn 5/4 fe 4539270 | ||||||
| DA33643272 | GOLDTERM MANGALIA SA CUI: 30750004 | MAX SRL CUI: 3697680 | furnizare | 14713000-2 | 13.07.2023 | 17 |
| Contract object: cot zn 1 fe 45392600 | ||||||
| DA32456585 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14713000-2 | 30.01.2023 | 810 |
| Contract object: zinc nitrate hexahydrate, 99% (metals basis),zinc nitrate hexahydrate, 98% | ||||||
| DA32290863 | UM 02049 CTA CUI: 4515514 | ROM&CIP COMERT EXPRES SRL CUI: 47192778 | furnizare | 14713000-2 | 23.12.2022 | 204,000 |
| Contract object: zinc anod sacrificiu | ||||||
| DA30893671 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 14713000-2 | 24.06.2022 | 280 |
| Contract object: stanta sigla | ||||||
| DA30889876 | OLT DRUM SA CUI: 10881110 | CLEMANS SRL CUI: 130744 | furnizare | 14713000-2 | 24.06.2022 | 8 |
| Contract object: tabla zincata | ||||||
| DA30063823 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | KASTEL-DARO-TIM SRL CUI: 2484080 | furnizare | 14713000-2 | 02.03.2022 | 415 |
| Contract object: zinc foil, thickness 0.25 mm, 99.9% trace metals basis, sigma-aldrich 356018-100cm2 | ||||||
| DA29574503 | RIAL SRL CUI: 1107650 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | furnizare | 14713000-2 | 15.12.2021 | 1,634 |
| Contract object: borduri speciale zn | ||||||
| DA29556147 | RIAL SRL CUI: 1107650 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | furnizare | 14713000-2 | 14.12.2021 | 565 |
| Contract object: tabla plana | ||||||
| DA28779820 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 14713000-2 | 16.09.2021 | 850 |
| Contract object: anod zinc schimbator caldura | ||||||
| DA28568304 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 14713000-2 | 13.08.2021 | 420 |
| Contract object: zinc 97%, pudra -100 mesh | ||||||
| DA27237507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 14713000-2 | 14.01.2021 | 1,342 |
| Contract object: tinta zn, diametru 2 , grosime 3 mm .puritate 4n | ||||||
| DA26841447 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 14713000-2 | 18.11.2020 | 1,838 |
| Contract object: zinc foil, 0.62mm (0.024 in.) thick, 30cm (12 in.) wide, 99.9% (metals basis) | ||||||
| DA26841465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 14713000-2 | 18.11.2020 | 1,056 |
| Contract object: zinc foil, 99.95% (metals basis) | ||||||
| DA26191402 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 14713000-2 | 25.08.2020 | 2,236 |
| Contract object: panouri gard si profile metalice | ||||||
| DA22111428 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 14713000-2 | 18.12.2018 | 60 |
| Contract object: lopeti zapada | ||||||
| DA20523868 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TESKA GLOBAL PRODUCTION SRL CUI: 32473767 | furnizare | 14713000-2 | 05.06.2018 | 4,335 |
| Contract object: carte de onoare custom, matrita text universitas studiorum bucurestiensis, matrita text liber amicor | ||||||
- 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