| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39009014 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | AQUATOR SRL CUI: 15651244 | furnizare | 31131200-5 | 03.10.2025 | 2,102 |
| Contract object: anozi pentru laborator | ||||||
| DA38411473 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | furnizare | 31131200-5 | 25.06.2025 | 6,400 |
| Contract object: pachet set anozi volvo penta um 02133 conform oferta | ||||||
| DA33724473 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | APEL LASER SRL CUI: 15595373 | furnizare | 31131200-5 | 27.07.2023 | 2,194 |
| Contract object: anod | ||||||
| DA31911464 | GRADINITA NR 251 CUI: 4382582 | VILO SRL CUI: 14899420 | furnizare | 31131200-5 | 16.11.2022 | 283 |
| Contract object: cpv: 31131200-5 anozi (rev.2) | ||||||
| DA31157440 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 31131200-5 | 09.08.2022 | 2,100 |
| Contract object: tinte crom-1281 | ||||||
| DA30618985 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | TURBO MARINE SRL CUI: 30062293 | furnizare | 31131200-5 | 17.05.2022 | 1,835 |
| Contract object: anod zinc schimbator caldura | ||||||
| DA26853205 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 31131200-5 | 23.11.2020 | 3,005 |
| Contract object: anod 320 target - ref. 1216 | ||||||
| DA26853188 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 31131200-5 | 23.11.2020 | 4,430 |
| Contract object: anod tungsten target assembly 225w - ref. 1216 | ||||||
| DA26742646 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 31131200-5 | 05.11.2020 | 18,043 |
| Contract object: canode ex3 mo | ||||||
| DA24464779 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NANOTEAM SRL CUI: 36665722 | furnizare | 31131200-5 | 22.11.2019 | 859 |
| Contract object: anod de titan platinat - h2020 nr 769819 | ||||||
| DA22648294 | PENITENCIARUL BAIA MARE CUI: 4006707 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 31131200-5 | 25.03.2019 | 245 |
| Contract object: anod mg 32x 1 1/4 x 700 | ||||||
- 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