| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154326 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | EMSAR SRL CUI: 2833465 | furnizare | 14814000-0 | 10.09.2026 | 3,490 |
| Contract object: graphite tubes, omega sga galati | ||||||
| DA40975495 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 14814000-0 | 13.08.2026 | 4,538 |
| Contract object: 6310001200 graphite tubes, partitioned, 10/pk | ||||||
| DA40571783 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VULCONPLAST SRL CUI: 26422149 | furnizare | 14814000-0 | 08.06.2026 | 1,502 |
| Contract object: pachet placi din grafit cu insertie metalica | ||||||
| DA40568755 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 14814000-0 | 08.06.2026 | 11,120 |
| Contract object: grafit azb-a | ||||||
| DA40365220 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 14814000-0 | 12.05.2026 | 2,194 |
| Contract object: cap captator troleibuz bozankaya | ||||||
| DA40332129 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 14814000-0 | 07.05.2026 | 1,502 |
| Contract object: pachet creuzeti grafit | ||||||
| DA40272791 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EUROFAST PREMIER INVEST SRL CUI: 45343912 | furnizare | 14814000-0 | 29.04.2026 | 2,194 |
| Contract object: cap captator troleibuz bozankaya | ||||||
| DA40134804 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 02.04.2026 | 7,954 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA39450824 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 14814000-0 | 04.12.2025 | 35,432 |
| Contract object: pachet reactivi, ref. 6121 | ||||||
| DA39198856 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | LABORATORIUM SRL CUI: 21897589 | furnizare | 14814000-0 | 05.11.2025 | 10,500 |
| Contract object: tuburi grafit_aas | ||||||
| DA39197290 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 03.11.2025 | 2,300 |
| Contract object: achizitie materiale de laborator | ||||||
| DA39197327 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 03.11.2025 | 8,700 |
| Contract object: achizitie materiale de laborator | ||||||
| DA39164791 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 28.10.2025 | 9,200 |
| Contract object: achizitia - tuburi de grafit cu end caps cu platforma | ||||||
| DA39163777 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 28.10.2025 | 7,952 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||||
| DA39064357 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 14814000-0 | 14.10.2025 | 11,280 |
| Contract object: 6310001200 graphite tubes, partitioned, 10/pk | ||||||
| DA38130321 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 14814000-0 | 16.05.2025 | 7,520 |
| Contract object: 6310001200 graphite tubes, partitioned, 10/pk | ||||||
| DA38096097 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | CROMATEC SRL CUI: 50659017 | furnizare | 14814000-0 | 13.05.2025 | 2,900 |
| Contract object: achizitie materiale de laborator si transport | ||||||
| DA37976807 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 14814000-0 | 28.04.2025 | 20,960 |
| Contract object: thga with end caps graphite tubes, cod b3000655 pt nac | ||||||
| DA37883406 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 14814000-0 | 11.04.2025 | 10,530 |
| Contract object: 6310001200 graphite tubes, partitioned, 10/pk | ||||||
| DA37834420 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 14814000-0 | 04.04.2025 | 9,600 |
| Contract object: tuburi de grafit cu platforma pentru spectrometrul cu absorbtie atomica zeenit 650p (set 10 bucati) | ||||||
| DA37773395 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14814000-0 | 28.03.2025 | 18,489 |
| Contract object: oxid de grafena redus, puritate 99%, suprafata specifica: 200-500 m2/g, 1kg | ||||||
| DA37752460 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14814000-0 | 26.03.2025 | 4,454 |
| Contract object: oxid de grafena redus, puritate 99%, suprafata specifica: 200-500 m2/g, 10 grame,oxid de grafena red | ||||||
| DA37752565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14814000-0 | 26.03.2025 | 3,381 |
| Contract object: micro grafit, 4 m, 96% c, intr-un recipient de 1kg,micro grafit, 4 m, 99,5% c, intr-un recipient d | ||||||
| DA37632524 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14814000-0 | 11.03.2025 | 3,249 |
| Contract object: oxid de grafena redus, puritate 99%suprafata specifica: ~400m2/g, raportul c:o~90:10, 10 grame,oxid | ||||||
| DA37632565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 14814000-0 | 11.03.2025 | 1,127 |
| Contract object: micro grafit, 4 m, 96% c, intr-un recipient de 1kg,micro grafit, 4 m, 99,5% c, intr-un recipient | ||||||
- 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