| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39257922 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SMM INVEST CO SRL CUI: 17735929 | furnizare | 31122100-8 | 11.11.2025 | 4,050 |
| Contract object: pila de combustie | ||||||
| DA34060032 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31122100-8 | 20.09.2023 | 77,368 |
| Contract object: stack de celule systack gi 27 kw | ||||||
| DA32657337 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 31122100-8 | 24.02.2023 | 137,391 |
| Contract object: modul pile de combustibil 2.4 kw, 2400w-fcpm | ||||||
| DA32185359 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31122100-8 | 14.12.2022 | 6,135 |
| Contract object: echipamente de laborator | ||||||
| DA31701326 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31122100-8 | 24.10.2022 | 503 |
| Contract object: set educativ pile de combustie horizon fcjj-16; ref. 32199 | ||||||
| DA30232914 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TECH4NRG SRL CUI: 44551192 | furnizare | 31122100-8 | 24.03.2022 | 58,700 |
| Contract object: pila combustibil 1.6 kw ballard | ||||||
| DA28870426 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31122100-8 | 29.09.2021 | 125,000 |
| Contract object: sistem/ansamblu de pile de combustibil cu unitate electronica de control can | ||||||
| DA26475112 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 31122100-8 | 05.10.2020 | 189 |
| Contract object: vas de combustie haldenwanger, 90*12*8 mm si vas de combustie haldenwanger, 100*12*10 mm | ||||||
| DA24309443 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122100-8 | 06.11.2019 | 832 |
| Contract object: pachet pile | ||||||
| DA24102592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31122100-8 | 14.10.2019 | 88,240 |
| Contract object: stack pem fcs 10-xxl, 9.5 kwe @ 230 a | ||||||
| DA21665677 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SANDA COMEXIM 96 SRL CUI: 8671737 | furnizare | 31122100-8 | 06.11.2018 | 134 |
| Contract object: ref 417 tavi pt marian popescu - set pile mici triunghiulare | ||||||
- 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