| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659589 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TEMAD CO SRL CUI: 6620400 | furnizare | 24541000-8 | 18.06.2026 | 127 |
| Contract object: materiale laborator | ||||||
| DA39086133 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CHROMLAB SRL CUI: 42909562 | furnizare | 24541000-8 | 16.10.2025 | 11,400 |
| Contract object: achizitionarea de consumabile pentru instalatii spe din dotarea lnca | ||||||
| DA38567188 | UM 02512 C BUCURESTI CUI: 4193044 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 24541000-8 | 30.09.2025 | 460 |
| Contract object: poly(ethylene-co-vinyl acetate) (340502-250g) | ||||||
| DA37545514 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TEMAD CO SRL CUI: 6620400 | furnizare | 24541000-8 | 25.02.2025 | 127 |
| Contract object: adeziv pentru lemn rezistent la apa d3 bison super wood, 750g | ||||||
| DA31063714 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MIXAJ COM SRL CUI: 5508205 | furnizare | 24541000-8 | 22.07.2022 | 120 |
| Contract object: acetona pura 100% 1l | ||||||
| DA30417702 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 24541000-8 | 18.04.2022 | 21,270 |
| Contract object: placi scintilatoare si ciment optic | ||||||
| DA28283608 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24541000-8 | 28.06.2021 | 403 |
| Contract object: pachet produse | ||||||
| DA27265465 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24541000-8 | 21.01.2021 | 148 |
| Contract object: pachet adezic lemn pr. resfor | ||||||
| DA26385022 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | EMSAR SRL CUI: 2833465 | furnizare | 24541000-8 | 21.09.2020 | 1,447 |
| Contract object: cartuse spe de 6 ml chromabond alox b cu oxid de aluminiu puritate inalta, volum pori 0,90 ml/g, dim | ||||||
| DA24469811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24541000-8 | 22.11.2019 | 649 |
| Contract object: polifluorura de vinil | ||||||
| DA24169345 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GRUP PETROS SRL CUI: 24673675 | furnizare | 24541000-8 | 22.10.2019 | 99 |
| Contract object: folii document a4 | ||||||
| DA23072619 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 24541000-8 | 20.05.2019 | 480 |
| Contract object: lotul nr.1 - folii | ||||||
| DA21508007 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24541000-8 | 23.10.2018 | 103 |
| Contract object: dimetil acetamida | ||||||
| DA21504567 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24541000-8 | 18.10.2018 | 103 |
| Contract object: dimetil acetamida | ||||||
| DA20812627 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PRINT IDEEA SRL CUI: 26275960 | furnizare | 24541000-8 | 10.07.2018 | 388 |
| Contract object: placa pentaprint antireflex netiparit - biblioteca universitara | ||||||
- 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