| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36610534 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712360-1 | 03.10.2024 | 9 |
| Contract object: cuart qmim101.10000,000khz | ||||||
| DA33683582 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DTL MEDICAL SRL CUI: 22444730 | furnizare | 31712360-1 | 20.07.2023 | 19,000 |
| Contract object: sonda liniara model l4-15 | ||||||
| DA33646057 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31712360-1 | 14.07.2023 | 11,906 |
| Contract object: modul oscilator lfocxo065760 | ||||||
| DA30963468 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31712360-1 | 07.07.2022 | 43,669 |
| Contract object: oscillator lfocxo065760bulk | ||||||
| DA24483336 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31712360-1 | 25.11.2019 | 41,107 |
| Contract object: componente cu pozitionare pentru experiment atenuator laser | ||||||
| DA24053534 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | furnizare | 31712360-1 | 08.10.2019 | 7,900 |
| Contract object: znse exchange crystal plate - cercet., ref.2710/09.09.2019, ctr. fi-54-17-01 | ||||||
| DA23969740 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | APEL LASER SRL CUI: 15595373 | furnizare | 31712360-1 | 27.09.2019 | 6,695 |
| Contract object: masuta de translatie | ||||||
| DA23895097 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SUN AVIATION SUPORT SRL CUI: 15362882 | furnizare | 31712360-1 | 23.09.2019 | 42,000 |
| Contract object: actuator piezoelectric;actuator piezoelectric cu feedback;amplificator pentru actuatori piezoelectri | ||||||
| DA22847415 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | APEL LASER SRL CUI: 15595373 | furnizare | 31712360-1 | 17.04.2019 | 8,680 |
| Contract object: pachet componente conform descrierii | ||||||
| DA21763999 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 31712360-1 | 16.11.2018 | 30,212 |
| Contract object: sisteme piezoelectrice si componente de adaptare | ||||||
- 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