| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38175783 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | NITECH SRL CUI: 13890865 | furnizare | 38220000-3 | 22.05.2025 | 1,900 |
| Contract object: penetrometru pentru sol profesional wile | ||||||
| DA28696762 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 07.09.2021 | 21,323 |
| Contract object: prelevator de turba pana la 15 m | ||||||
| DA28696810 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 07.09.2021 | 15,887 |
| Contract object: prelevator de turba pana la 15 m | ||||||
| DA28255768 | UM 02512 BUCURESTI CUI: 4316090 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 23.06.2021 | 43,035 |
| Contract object: penetrometru conic cu senzor umiditate | ||||||
| DA27603812 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | INTELFAST SRL CUI: 8201107 | furnizare | 38220000-3 | 18.03.2021 | 8,925 |
| Contract object: achizitie recipienti 7cm3, 8cm3, taietor dt325 | ||||||
| DA26847123 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 18.11.2020 | 2,850 |
| Contract object: prelevator de umiditate a solului rhizon mom | ||||||
| DA26551075 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 12.10.2020 | 750 |
| Contract object: maner scurt, 10 cm. cu capat de batere | ||||||
| DA26279181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 10.09.2020 | 7,500 |
| Contract object: carotier diam 10cm, lungime 1m | ||||||
| DA26246101 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 02.09.2020 | 8,900 |
| Contract object: achizitie kit prelevare probe de sol | ||||||
| DA25922479 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROM TECH SRL CUI: 8944055 | furnizare | 38220000-3 | 09.07.2020 | 1,605 |
| Contract object: penetrometru pentru sol | ||||||
| DA25299788 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROM TECH SRL CUI: 8944055 | furnizare | 38220000-3 | 17.03.2020 | 1,317 |
| Contract object: umidometru pt sol model extech, mo750 | ||||||
| DA25130008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 26.02.2020 | 770 |
| Contract object: tija de extensie, 100 cm, racord conic cu filet | ||||||
| DA25130050 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 26.02.2020 | 1,390 |
| Contract object: bolt de batere pentru ciocan cu percutie | ||||||
| DA24419624 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 19.11.2019 | 22,500 |
| Contract object: cilindri metalici pentru aparatul de sitare umeda | ||||||
| DA23913688 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 23.09.2019 | 25,000 |
| Contract object: kit prelevare probe netulburate de sol si accesorii | ||||||
| DA22709885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 01.04.2019 | 12,825 |
| Contract object: set de foraj pentru pamanturi eterogene | ||||||
| DA21798556 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 38220000-3 | 21.11.2018 | 15 |
| Contract object: th pros oriental 50x100galb | ||||||
| DA21563652 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ROM TECH SRL CUI: 8944055 | furnizare | 38220000-3 | 25.10.2018 | 9,635 |
| Contract object: penetrometru fieldscout sc 900 | ||||||
| DA21055155 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | IFA GRUP SRL CUI: 16961235 | furnizare | 38220000-3 | 23.08.2018 | 11,027 |
| Contract object: set prelevare probe netulburate de sol si accesorii | ||||||
- 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