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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40835100 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HISTERESIS SRL CUI: 22677832 furnizare 14730000-7 17.07.2026 1,400
tinta cr 14-07
DA32007553 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EXPERT TRADE SRL CUI: 4599752 furnizare 14730000-7 25.11.2022 444
chromium powder, -325 mesh, 99% (metals basis)
DA32007600 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EXPERT TRADE SRL CUI: 4599752 furnizare 14730000-7 25.11.2022 808
manganese powder, -325 mesh, 99.3% (metals basis)
DA28110957 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 NITECH SRL CUI: 13890865 furnizare 14730000-7 03.06.2021 7,899
metale - pentru proiect upb cercetare sm331804
DA27894857 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EXPERT TRADE SRL CUI: 4599752 furnizare 14730000-7 05.05.2021 376
chromium powder, -325 mesh, 99% (metals basis)
DA27895172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 EXPERT TRADE SRL CUI: 4599752 furnizare 14730000-7 05.05.2021 331
manganese powder, -325 mesh, 99.3% (metals basis)
DA27527107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 14730000-7 05.03.2021 1,340
tinta de crom cr, puritate 99.95% , diametru 2.00 , grosime 0.250
DA23021788 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 EURO VALVES DISTRIBUTION SRL CUI: 34188163 furnizare 14730000-7 14.05.2019 3,883
zirconiu zr 702, od0.5mm
DA22663913 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 B S W METALS SRL CUI: 21589449 furnizare 14730000-7 25.03.2019 12,000
bara inconel 600 16 mm - 80 kg
DA22123300 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14730000-7 19.12.2018 193
pachet mangal
DA21937809 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 EXPERT TRADE SRL CUI: 4599752 furnizare 14730000-7 04.12.2018 15,766
consumabile laborator tinte
DA21573921 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 14730000-7 25.10.2018 1,565
cobalt, foil, 0.1mm thick, 99.95%
DA21574082 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 14730000-7 25.10.2018 465
chromium, powder, -100 mesh, 99.5%(crom pudra)
DA21499302 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14730000-7 17.10.2018 66
pachet mangal
DA21428429 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14730000-7 09.10.2018 88
pachet mangal
DA21230898 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 14730000-7 18.09.2018 1,572
pachet mangal
DA20538097 AEROCLUBUL ROMANIEI CUI: 4266944 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14730000-7 06.06.2018 29
mangal
DA20277680 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NANOSYSTEMS MC SRL CUI: 36738492 furnizare 14730000-7 08.05.2018 416
chromium pieces

18 results on this page

Rows per page: 25 50 100
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

Open data and API