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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39276895 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 24311170-9 13.11.2025 13,760
Contract object: tinte sputtering de 3 inch
DA39186363 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOTAL BIOTEK SRL CUI: 39283450 furnizare 24311170-9 31.10.2025 6,700
Contract object: bor pudra puritate 98% - 45m- 10g
DA39080707 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOTAL BIOTEK SRL CUI: 39283450 furnizare 24311170-9 15.10.2025 5,340
Contract object: pudra bor, dimensiune particule 0.9 m, puritate 95%, 20 grame
DA38832914 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 24311170-9 11.09.2025 16,900
Contract object: materiale magnetron
DA36834675 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HISTERESIS SRL CUI: 22677832 furnizare 24311170-9 04.11.2024 4,690
Contract object: boruri
DA36823300 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOTAL BIOTEK SRL CUI: 39283450 furnizare 24311170-9 31.10.2024 7,600
Contract object: standard pulbere lab6
DA34396034 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311170-9 30.10.2023 6,321
Contract object: magnesium diboride 99% (metals basis)
DA27455973 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311170-9 23.02.2021 10,739
Contract object: magnesium boride (mgb2) powder,100 mesh (31 mic aps) ,99.5%, cas 12007-25-9
DA26727133 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24311170-9 03.11.2020 2,967
Contract object: reactivi
DA26376533 SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 DEDEMAN SRL CUI: 2816464 servicii 24311170-9 18.09.2020 714
Contract object: bordura b4 500x50x200 rosu
DA26310213 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24311170-9 11.09.2020 3,090
Contract object: substante chimice
DA26160797 UM 01760 CUI: 4563325 DEDEMAN SRL CUI: 2816464 furnizare 24311170-9 19.08.2020 224
Contract object: bordura b4 500x50x200 rosu
DA26106708 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311170-9 10.08.2020 109
Contract object: acid boric 99%
DA23911548 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311170-9 20.09.2019 10,203
Contract object: diborura de magneziu, 99.5%
DA23881270 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 24311170-9 17.09.2019 1,499
Contract object: magnesium diboride 99% (metals basis)

15 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