| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041144 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 24315200-7 | 25.08.2026 | 486 |
| Contract object: cpv: 24315200-7 cianura, oxicianura, fulminati, cianati, silicati, borati, perborati, saruri ale ac | ||||||
| DA36244071 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 24315200-7 | 02.08.2024 | 325 |
| Contract object: cpv: 24315200-7 cianura, oxicianura, fulminati, cianati, silicati, borati, perborati, saruri ale aci | ||||||
| DA33427661 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24315200-7 | 12.06.2023 | 2,779 |
| Contract object: sodium trifluoromethanesulfonimide, 97%, 5 g | ||||||
| DA31698011 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 24.10.2022 | 1,170 |
| Contract object: cianoacrilat pentru uz criminalistic, pentru evidentierea urmelor papilare | ||||||
| DA31698016 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 24.10.2022 | 965 |
| Contract object: solutie luminol | ||||||
| DA30077344 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 04.03.2022 | 490 |
| Contract object: cianoacrilat pentru uz criminalistic, pentru evidentierea urmelor papilare | ||||||
| DA27637816 | COMUNA MIRESU MARE CUI: 3627625 | AUTO IONUT SRL CUI: 19161091 | furnizare | 24315200-7 | 24.03.2021 | 25 |
| Contract object: silico v renz | ||||||
| DA27570629 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24315200-7 | 15.03.2021 | 120 |
| Contract object: sulfit de sodiu anhidru p.a., merck 106657 | ||||||
| DA27223910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 24315200-7 | 12.01.2021 | 80 |
| Contract object: ammonium fluoride, acs, 98.0% min | ||||||
| DA26887187 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 24.11.2020 | 5,046 |
| Contract object: produse criminalistice | ||||||
| DA26721856 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 24315200-7 | 04.11.2020 | 210 |
| Contract object: bromura de potasiu kbr | ||||||
| DA26722064 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 24315200-7 | 04.11.2020 | 490 |
| Contract object: bromat de potasiu kbro3 | ||||||
| DA26611471 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | CONCOM-IMPEX SRL CUI: 14402873 | furnizare | 24315200-7 | 19.10.2020 | 1,143 |
| Contract object: pachet diverse ursita | ||||||
| DA24337391 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | CONCOM-IMPEX SRL CUI: 14402873 | furnizare | 24315200-7 | 11.11.2019 | 164 |
| Contract object: momeala-otrava pentru soareci | ||||||
| DA24257104 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24315200-7 | 06.11.2019 | 105 |
| Contract object: apa oxigenata (peroxid de hidrogen) 3% | ||||||
| DA23894123 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | LOREDO SRL CUI: 12778279 | furnizare | 24315200-7 | 18.09.2019 | 97 |
| Contract object: cpv: 24315200-7 cianura, oxicianura, fulminati, cianati, silicati, borati, perborati, saruri ale ac | ||||||
| DA23127516 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 24.05.2019 | 150 |
| Contract object: set luminol nite-site kit, 16 oz | 06020 - flacon de 480 ml | ||||||
| DA22942491 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EVENT JUST SRL CUI: 31978133 | furnizare | 24315200-7 | 06.05.2019 | 630 |
| Contract object: set luminol nite-site kit, 16 oz | 06020 - flacon de 480 ml | ||||||
| DA22553389 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24315200-7 | 07.03.2019 | 17 |
| Contract object: momeala soareci | ||||||
- 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