| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40160667 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | PRIME AGRICULTURE SRL CUI: 28239068 | furnizare | 30132000-3 | 08.04.2026 | 2,568 |
| Contract object: site plane selector seminte | ||||||
| DA36277545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30132000-3 | 09.08.2024 | 13,823 |
| Contract object: masina de sitat fts-200 si accesorii | ||||||
| DA33476100 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 30132000-3 | 16.06.2023 | 2,090 |
| Contract object: divizor probe | ||||||
| DA32629654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 30132000-3 | 21.02.2023 | 10,402 |
| Contract object: separator magnetic - quadromacs | ||||||
| DA31891718 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 30132000-3 | 15.11.2022 | 4,781 |
| Contract object: set site de verificare grad de macinare | ||||||
| DA31799293 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | FARMARI AGRICOLA SRL CUI: 31302262 | furnizare | 30132000-3 | 04.11.2022 | 1,748 |
| Contract object: divizor probe cereale 5l | ||||||
| DA30668643 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ROM TECH SRL CUI: 8944055 | furnizare | 30132000-3 | 24.05.2022 | 763 |
| Contract object: echipamente de sortare | ||||||
| DA30589081 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30132000-3 | 13.05.2022 | 1,607 |
| Contract object: pachet site | ||||||
| DA30479042 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | FARMARI AGRICOLA SRL CUI: 31302262 | furnizare | 30132000-3 | 29.04.2022 | 3,529 |
| Contract object: divizor probe cereale 5l + set site si ciururi laborator | ||||||
| DA28669348 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 30132000-3 | 02.09.2021 | 50,690 |
| Contract object: numarator automat colonii | ||||||
| DA25696537 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | furnizare | 30132000-3 | 27.05.2020 | 23,881 |
| Contract object: sistem de orientare si prehensiune a deseurilor ref 11019 | ||||||
| DA24302220 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | furnizare | 30132000-3 | 07.11.2019 | 37,773 |
| Contract object: produse bosch rexroth - sistem robotizat pt sortare - ref 14619 | ||||||
| DA24263804 | COMUNA BARBULESTI CUI: 18893021 | MECHANICAL INNOVATION SRL CUI: 37655298 | furnizare | 30132000-3 | 04.11.2019 | 48,265 |
| Contract object: sita rotativa | ||||||
| DA21380109 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ECKERLE AUTOMOTIVE SRL CUI: 15154407 | furnizare | 30132000-3 | 03.10.2018 | 56,265 |
| Contract object: sistem robotizat de tip portal - pac 13580 | ||||||
| DA20877595 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 30132000-3 | 20.07.2018 | 145 |
| Contract object: colector, diametru 300mm | ||||||
| DA20682845 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MSF PETROIESTI SRL CUI: 33739701 | furnizare | 30132000-3 | 26.06.2018 | 5,000 |
| Contract object: sorturi de nisip cuartos separat gravitational pe mese vibrante-pac 10105 | ||||||
| DA20684081 | ORAS LIPOVA CUI: 3519224 | KLAUSSMANN AGREGATE SRL CUI: 13619441 | servicii | 30132000-3 | 22.06.2018 | 28,700 |
| Contract object: achizitii servicii de evacuare si incarcare pamant provenit din sortare piatra | ||||||
| DA20587128 | ORAS LIPOVA CUI: 3519224 | KLAUSSMANN AGREGATE SRL CUI: 13619441 | servicii | 30132000-3 | 12.06.2018 | 43,000 |
| Contract object: achizitie servicii de sortare piatra | ||||||
- 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