| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37508078 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24323320-3 | 24.02.2025 | 81 |
| Contract object: ethyl acetate, certified ar for analysis, fisher chemical 1 l, amber glass bottle | ||||||
| DA37508105 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24323320-3 | 24.02.2025 | 81 |
| Contract object: ethyl acetate, certified ar for analysis, fisher chemical 1 l, amber glass bottle | ||||||
| DA26899797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24323320-3 | 24.11.2020 | 346 |
| Contract object: poly(acrylic acid, sodium salt), 45 wt. % solution in water, ave. mw ca. 1,200, 100ml | ||||||
| DA26126270 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 24323320-3 | 12.08.2020 | 366 |
| Contract object: poly(acrylic acid, sodium salt), 35 wt. % solution in water, ave. mw ca. 15,000 | ||||||
| DA23336061 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323320-3 | 21.06.2019 | 50 |
| Contract object: acetat de etil pa, 1l | ||||||
| DA23253169 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323320-3 | 10.06.2019 | 50 |
| Contract object: acetat de etil p.a,1l | ||||||
| DA23235585 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24323320-3 | 06.06.2019 | 87 |
| Contract object: ethyl acetate 99.5% (gc), 1l | ||||||
| DA21586407 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 24323320-3 | 29.10.2018 | 3,188 |
| Contract object: esterul succinimidic al diacetatului de carboxifluorescein | ||||||
| DA21029910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 24323320-3 | 20.08.2018 | 252 |
| Contract object: acrylic acid, 98%, extra pure, stabilized, acros organics, 1 l | ||||||
- 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