| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32289784 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311130-7 | 27.12.2022 | 90,000 |
| Contract object: hidrat de hidrazina de concentratie 24%, | ||||||
| DA30967794 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311130-7 | 06.07.2022 | 1,628 |
| Contract object: sodium borohydride, 98% | ||||||
| DA30967860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311130-7 | 06.07.2022 | 1,051 |
| Contract object: lithium borohydride, 95% | ||||||
| DA30967878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311130-7 | 06.07.2022 | 2,161 |
| Contract object: lithium hydride, 99.4% (metals basis) | ||||||
| DA29015059 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24311130-7 | 15.10.2021 | 8,400 |
| Contract object: hidrat de hidrazina 24% | ||||||
| DA27223786 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311130-7 | 12.01.2021 | 305 |
| Contract object: sodium borohydride, 97+% | ||||||
| DA27223768 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24311130-7 | 12.01.2021 | 650 |
| Contract object: lithium borohydride, 95% | ||||||
| DA25258211 | THERMOENERGY GROUP SA CUI: 33620670 | DAFCOCHIM SRL CUI: 5864393 | furnizare | 24311130-7 | 11.03.2020 | 2,400 |
| Contract object: hidrat de hidrazina 24% | ||||||
| DA23320855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24311130-7 | 19.06.2019 | 140 |
| Contract object: borohidrura de sodiu | ||||||
- 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