| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34600259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 14731000-4 | 29.11.2023 | 1,782 |
| Contract object: referat nr. 3950/ 362_pit, mat cercetare | ||||||
| DA33282912 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | GORIM SRL CUI: 5362460 | furnizare | 14731000-4 | 17.05.2023 | 372 |
| Contract object: bara cromata 40mm ck45 | ||||||
| DA28692294 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14731000-4 | 06.09.2021 | 231 |
| Contract object: pachet cromata ck45 30mm | ||||||
| DA28302425 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 14731000-4 | 01.07.2021 | 102,000 |
| Contract object: bosphore novel coronavirus(2019-ncov) detection kit v4 100t/box | ||||||
| DA28282354 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 14731000-4 | 28.06.2021 | 17,893 |
| Contract object: tinte si substraturi | ||||||
| DA27237549 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 14731000-4 | 14.01.2021 | 1,285 |
| Contract object: tinta cr, diametru 2 , grosime 3 mm .puritate 3n5 | ||||||
| DA24386950 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14731000-4 | 14.11.2019 | 737 |
| Contract object: chromium pieces, 3-8mm (0.1-0.31in), 99.99% (metals basis) | ||||||
| DA21498330 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 14731000-4 | 18.10.2018 | 589 |
| Contract object: chromium iii nitrate nonahydrate min 98.5% | ||||||
- 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