| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40689849 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | ANV TRADER SRL CUI: 15032752 | furnizare | 24311460-9 | 23.06.2026 | 150 |
| Contract object: silicagel plic 5 gr | ||||||
| DA40102644 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 30.03.2026 | 145 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA39789145 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 06.02.2026 | 2,000 |
| Contract object: saculet cu silicagel absorbant de umiditate 250gr | ||||||
| DA39317079 | UM 02512 C BUCURESTI CUI: 4193044 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 19.11.2025 | 3,509 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA39178472 | UM 02512 C BUCURESTI CUI: 4193044 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 03.11.2025 | 3,509 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA38832039 | UM 02512 C BUCURESTI CUI: 4193044 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 09.09.2025 | 932 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA38651267 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 05.08.2025 | 510 |
| Contract object: saculet cu silicagel 5 gr. | ||||||
| DA36810593 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 29.10.2024 | 384 |
| Contract object: silicagel | ||||||
| DA35132430 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 27.02.2024 | 840 |
| Contract object: saculet absorbant de umiditate cu silicagel microporos, 250 gr | ||||||
| DA33261021 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 15.05.2023 | 291 |
| Contract object: saculet cu silicagel 5 gr. | ||||||
| DA32649706 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 24.02.2023 | 360 |
| Contract object: silicagel microporos perlat 2-4 mm. | ||||||
| DA31874179 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 14.11.2022 | 127 |
| Contract object: silicagel microporos indicator, portocaliu la verde perlat 2-5 mm | ||||||
| DA31593766 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | VACUSERV SRL CUI: 328599 | furnizare | 24311460-9 | 11.10.2022 | 5,680 |
| Contract object: substrat siliciu | ||||||
| DA31422741 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 20.09.2022 | 75 |
| Contract object: silicagel microporos perlat 2-5 mm. 1897 | ||||||
| DA31423671 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 20.09.2022 | 37 |
| Contract object: silicagel microporos perlat 2-5 mm 1897 | ||||||
| DA31010864 | UNITATEA MILITARA 0461 CUI: 4204224 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 15.07.2022 | 320 |
| Contract object: saculet absorbant de umiditate | ||||||
| DA30999964 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 12.07.2022 | 205 |
| Contract object: silicagel microporos indicator perlat | ||||||
| DA30608975 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 16.05.2022 | 1,350 |
| Contract object: saculet absorbant de umiditate cu silicagel microporos, 250 gr | ||||||
| DA30417506 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GARDEN SERVICES SRL CUI: 13417680 | furnizare | 24311460-9 | 18.04.2022 | 1,460 |
| Contract object: achizitie perlit horticol | ||||||
| DA29197493 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 05.11.2021 | 7,470 |
| Contract object: silicagel indicator granulat 4-10mm- dee romania sa - sucursala targoviste | ||||||
| DA28978552 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24311460-9 | 11.10.2021 | 2,028 |
| Contract object: silica, mesostructured msu-f (cellular foam) | ||||||
| DA28411941 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24311460-9 | 16.07.2021 | 371 |
| Contract object: dioxid de siliciu, 99.5% | ||||||
| DA28391446 | ELECTRIFICARE CFR SA CUI: 16828396 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 14.07.2021 | 2,004 |
| Contract object: se galati - silicagel microporos cu indicator, granulatie 4-10 mm | ||||||
| DA27885024 | UM 01838 BOBOC CUI: 4299631 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 04.05.2021 | 1,480 |
| Contract object: saculet absorbant de umiditate cu silicagel microporos, 500 gr. | ||||||
| DA27527071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24311460-9 | 05.03.2021 | 2,367 |
| Contract object: tinta de dioxid de siliciu sio2, puritate 99.995% , diametru 2.00 , grosime de 0.125- | ||||||
- 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