| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37253741 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 33159000-9 | 27.12.2024 | 36,646 |
| Contract object: sistem de extractie a clorului din butelii | ||||||
| DA35903150 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 33159000-9 | 07.06.2024 | 22,838 |
| Contract object: sistem colector pentru doua butelii | ||||||
| DA34600555 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 33159000-9 | 29.11.2023 | 8,504 |
| Contract object: referat nr. 3697/362_pit, mat cercetare bratu g | ||||||
| DA33522370 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33159000-9 | 28.06.2023 | 9,000 |
| Contract object: sistem de electroforeza pentru acizi nucleici | ||||||
| DA33303054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 33159000-9 | 24.05.2023 | 3,638 |
| Contract object: sistem electroforeza oriziontala tip 1 | ||||||
| DA33074521 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33159000-9 | 28.04.2023 | 3,000 |
| Contract object: sistem de lectroforeza orizontala tip 2 | ||||||
| DA30798177 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LIMAS GROUP SRL CUI: 11013782 | furnizare | 33159000-9 | 10.06.2022 | 7,755 |
| Contract object: materiale sanitare pentru sterilizare - pentru controlul sterilizarii | ||||||
| DA29236392 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LABORATORIUM SRL CUI: 21897589 | furnizare | 33159000-9 | 15.11.2021 | 12,885 |
| Contract object: sistem de difuzie verticala | ||||||
| DA28455664 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | BIO ZYME SRL CUI: 18954013 | furnizare | 33159000-9 | 27.07.2021 | 2,605 |
| Contract object: sistem de electroforeza bluegel cu transiluminator incorporat si 2x kituri educationale de laborator | ||||||
- 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