| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37897914 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 31532600-0 | 11.04.2025 | 3,438 |
| Contract object: pachet reactivi | ||||||
| DA37683406 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 31532600-0 | 21.03.2025 | 2,612 |
| Contract object: minireactor fotochimic | ||||||
| DA34441950 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DENIS TECHNOLOGY SRL CUI: 15525572 | furnizare | 31532600-0 | 06.11.2023 | 6,000 |
| Contract object: lampi, corpuri de iluminat si componente ale acestora | ||||||
| DA31079351 | COMUNA CRACIUNESTI CUI: 4323187 | ELIM SRL CUI: 23090045 | servicii | 31532600-0 | 27.07.2022 | 2,220 |
| Contract object: montare balast electronic 2x18w | ||||||
| DA23299714 | COMUNA GRANICESTI CUI: 4441280 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 31532600-0 | 14.06.2019 | 711 |
| Contract object: tub cuart lg1000 40 mm | ||||||
| DA22510063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 31532600-0 | 06.03.2019 | 681 |
| Contract object: tub cuart | ||||||
| DA22322781 | COMUNA POJORATA CUI: 4441425 | BICONSTANT SRL CUI: 17589912 | servicii | 31532600-0 | 01.02.2019 | 948 |
| Contract object: servicii de intretinere si reconditionare iluminat public | ||||||
| DA22134432 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | VITAFORTE PRODIMPEX SRL CUI: 3717523 | furnizare | 31532600-0 | 21.12.2018 | 6,580 |
| Contract object: srcf brasov-droser ptr.lampa vapori de mercur 400w | ||||||
| DA20890661 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31532600-0 | 24.07.2018 | 107 |
| Contract object: balast electromagnetic 36w - tehnic ptr facultatea de farmacie - | ||||||
- 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