| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40524937 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | B S W METALS SRL CUI: 21589449 | furnizare | 14720000-4 | 02.06.2026 | 3,060 |
| Contract object: aliaj metalic pentru montura de cristal | ||||||
| DA39411179 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BADUC SA CUI: 1568611 | furnizare | 14720000-4 | 28.11.2025 | 524 |
| Contract object: pachet profile din alumniu | ||||||
| DA39316903 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 14720000-4 | 19.11.2025 | 248 |
| Contract object: coltar aluminiu 20mm x 2500 mm | ||||||
| DA39246498 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | QUICK COMARF BUSINESS SRL CUI: 6750583 | furnizare | 14720000-4 | 11.11.2025 | 2,741 |
| Contract object: tabla aluminiu 5754 h111, 2x1000x2000 mm | ||||||
| DA39171206 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14720000-4 | 29.10.2025 | 1,749 |
| Contract object: folie ti grosime 0.025mm, 99.99% | ||||||
| DA38969429 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | APEL LASER SRL CUI: 15595373 | furnizare | 14720000-4 | 30.09.2025 | 55,000 |
| Contract object: pulbere titan proiect fdo 0694 | ||||||
| DA38534024 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GILINOX SRL CUI: 17478221 | furnizare | 14720000-4 | 15.07.2025 | 4,221 |
| Contract object: piesa pentru corp periscop | ||||||
| DA38475567 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14720000-4 | 07.07.2025 | 2,265 |
| Contract object: aluminum rod, 22mm (0.87in) dia, puratronic|r, 99.9995% (metals basis) | ||||||
| DA38412776 | UM 02512 C BUCURESTI CUI: 4193044 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 14720000-4 | 26.06.2025 | 6,570 |
| Contract object: pulbere metalica de ti64, 5kg | ||||||
| DA38153666 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 14720000-4 | 20.05.2025 | 5,749 |
| Contract object: platbanda, cornier, tabla aluminiu | ||||||
| DA37180155 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14720000-4 | 13.12.2024 | 432 |
| Contract object: profil aluminiu lat | ||||||
| DA36682821 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14720000-4 | 10.10.2024 | 134 |
| Contract object: teava rectangulara 40x20x2 mm | ||||||
| DA36647224 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SMART FAM FIXINGS SRL CUI: 49875424 | furnizare | 14720000-4 | 04.10.2024 | 10,560 |
| Contract object: pachet conform anunt adv 1447283 | ||||||
| DA35883659 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | QUICK COMARF BUSINESS SRL CUI: 6750583 | furnizare | 14720000-4 | 05.06.2024 | 1,037 |
| Contract object: tabla aluminiu 5754 h111 3x1000x2000 | ||||||
| DA35809944 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | QUICK COMARF BUSINESS SRL CUI: 6750583 | furnizare | 14720000-4 | 28.05.2024 | 602 |
| Contract object: teava cu (colac) fi 6x1 mm, cu-dhp r200/en 12735 | ||||||
| DA35719127 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 14720000-4 | 15.05.2024 | 6,980 |
| Contract object: materiale neferoase(tevi,bare, table, profile) | ||||||
| DA35568781 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 | furnizare | 14720000-4 | 22.04.2024 | 466 |
| Contract object: pachet conform anunt nr.1413934 | ||||||
| DA35443721 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14720000-4 | 08.04.2024 | 5,800 |
| Contract object: tabla, profile din aluminiu si cupru | ||||||
| DA35392668 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 | furnizare | 14720000-4 | 02.04.2024 | 20,361 |
| Contract object: pachet conform anunt nr.1413934 | ||||||
| DA35107015 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 14720000-4 | 23.02.2024 | 6,698 |
| Contract object: pachet conf anunt adv1406213 materiale neferoase | ||||||
| DA34308679 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14720000-4 | 24.10.2023 | 4,387 |
| Contract object: tabla 10 mm en aw 1050 h111 | ||||||
| DA34089791 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 14720000-4 | 25.09.2023 | 5,324 |
| Contract object: pachet conf adv1384255 | ||||||
| DA33906321 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RANCON SRL CUI: 4804938 | furnizare | 14720000-4 | 31.08.2023 | 1,200 |
| Contract object: lingou alsi11cu2,5 | ||||||
| DA33587730 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ARABESQUE SRL CUI: 5340801 | furnizare | 14720000-4 | 05.07.2023 | 352 |
| Contract object: bara plata aluminiu 19.5 x 2 mm, l 1 m | ||||||
| DA32687660 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RANCON SRL CUI: 4804938 | furnizare | 14720000-4 | 01.03.2023 | 16,000 |
| Contract object: lingou alsi11cu2,5 | ||||||
- 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