| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40508193 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABC - 456 COM SRL CUI: 11837806 | furnizare | 31711420-3 | 04.06.2026 | 3,640 |
| Contract object: achizitie materiale consumabile - ref. 2901 | ||||||
| DA38856245 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 12.09.2025 | 14,550 |
| Contract object: piese de schimb sistem dezagregare cu microunde cr # 43499 | ||||||
| DA33653352 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BILMETAL INDUSTRIES SRL CUI: 34100071 | furnizare | 31711420-3 | 13.07.2023 | 41,513 |
| Contract object: echipament experimental de tratare termochimica in microunde, ref. 84646 | ||||||
| DA31270231 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 30.08.2022 | 14,910 |
| Contract object: piese schimb sistem dezagregare | ||||||
| DA29172734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31711420-3 | 03.11.2021 | 18,800 |
| Contract object: vase pl 100 pentru cuptorul cu microunde | ||||||
| DA28475745 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 31711420-3 | 29.07.2021 | 53,335 |
| Contract object: vase de digestie cu rotor pentru cuptor mineralizare probe solide, set 12 buc | ||||||
| DA28327146 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 05.07.2021 | 25,750 |
| Contract object: piese de schimb sistem dezagregare cu microunde | ||||||
| DA28299836 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROFAROM SRL CUI: 516231 | furnizare | 31711420-3 | 05.07.2021 | 1,789 |
| Contract object: tuburi si echipament pentru microunde | ||||||
| DA25791398 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 15.06.2020 | 25,935 |
| Contract object: piese de schimb sistem dezagregare cu microunde | ||||||
| DA24416541 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | PRIMOSAL SRL CUI: 10053924 | furnizare | 31711420-3 | 19.11.2019 | 112,959 |
| Contract object: tuburi si echipament pentru microunde - pr. bionov | ||||||
| DA23732967 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | CENTERCHIM SRL CUI: 33173431 | furnizare | 31711420-3 | 28.08.2019 | 18,750 |
| Contract object: tuburi cu bile ceramice 1,5ml | ||||||
| DA23557306 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 24.07.2019 | 17,745 |
| Contract object: piese de schimb sistem de dezagregare cu microunde | ||||||
| DA21810692 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 23.11.2018 | 4,261 |
| Contract object: tuburi pentru extractie presiune foarte inalta, capace tuburi pentru extractie presiune foarte inalt | ||||||
| DA21753592 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 31711420-3 | 16.11.2018 | 1,765 |
| Contract object: cutite microtom | ||||||
| DA21338967 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711420-3 | 03.10.2018 | 1,893 |
| Contract object: tuburi teflon digestor microunde milestone 100 ml | ||||||
- 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