| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37508140 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24321120-7 | 24.02.2025 | 311 |
| Contract object: hexanes, for hplc, 95% n-hexane approx., fisher chemical 2.5l, amber glass bottle | ||||||
| DA36177777 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AP SYSTEMS PRODSERV SRL CUI: 8906000 | furnizare | 24321120-7 | 26.07.2024 | 1,410 |
| Contract object: rasina schimbatoare de ioni purolite c100efgss | ||||||
| DA33338681 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321120-7 | 30.05.2023 | 424 |
| Contract object: n-hexane for liquid chromatography lichr | ||||||
| DA32461508 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 24321120-7 | 31.01.2023 | 5,175 |
| Contract object: rasina schimbatoare de ion decalcifiere cu deionizatori, sac de 25 kg | ||||||
| DA32139694 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | GLASSCOMED SRL CUI: 40960542 | furnizare | 24321120-7 | 12.12.2022 | 18,940 |
| Contract object: rasina schimbatoare de ion decalcifiere cu deionizatori, sac autoclavabil rezistent la 134c | ||||||
| DA31104341 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24321120-7 | 05.08.2022 | 728 |
| Contract object: n-hexane for liquid chromatography + l-tyrosine | ||||||
| DA28956989 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24321120-7 | 11.10.2021 | 458 |
| Contract object: 1,4-dioxane, p.a. 1l | ||||||
| DA23876767 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24321120-7 | 19.09.2019 | 204 |
| Contract object: acetonitril pentru cromatografie hplc | ||||||
| DA23827867 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24321120-7 | 10.09.2019 | 460 |
| Contract object: reactiv acetonitril hplc, isocratic min.99.9% | ||||||
| DA23815336 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24321120-7 | 10.09.2019 | 345 |
| Contract object: acetonitril, chromasolv, gradient grade, for hplc, 99.9%, 2.5 l | ||||||
| DA23530252 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 24321120-7 | 19.07.2019 | 1,690 |
| Contract object: rasina decalcifiere cu deionizatori, sac de 25 kg | ||||||
| DA23530055 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | GLASSCOMED SRL CUI: 40960542 | furnizare | 24321120-7 | 19.07.2019 | 1,690 |
| Contract object: rasina decalcifiere cu deionizatori, sac de 25 kg | ||||||
| DA23497524 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24321120-7 | 15.07.2019 | 178 |
| Contract object: tetrahydrofuran reagent grade, 99.0%, | ||||||
| DA23302728 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24321120-7 | 14.06.2019 | 204 |
| Contract object: acetonitril pentru cromatografie hplc | ||||||
- 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