| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245685 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | PARTENER SRL CUI: 9026390 | furnizare | 38413000-3 | 23.09.2026 | 297 |
| Contract object: arzator bunsen pentru laborator cfh 52175, bl 1700, include 1 butelie cu gaz | ||||||
| DA41234896 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | PARTENER SRL CUI: 9026390 | furnizare | 38413000-3 | 22.09.2026 | 462 |
| Contract object: arzator bunsen de laborator cu butelie de gaz | ||||||
| DA39071736 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | TEMPSYSTEM PLUS SRL CUI: 30394179 | furnizare | 38413000-3 | 14.10.2025 | 33,950 |
| Contract object: camera termografica tip pi 640i cu obiectiv mo44 | ||||||
| DA38367525 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LAPTOP AID SRL CUI: 27443484 | furnizare | 38413000-3 | 19.06.2025 | 1,422 |
| Contract object: poz. 2,6 ref. 9813 | ||||||
| DA36888910 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38413000-3 | 08.11.2024 | 11,901 |
| Contract object: set creuzeti din al cu capac | ||||||
| DA36669203 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38413000-3 | 08.10.2024 | 43,824 |
| Contract object: echipament divers chimie-accesoriu calorimetru cu vas dewar, sistem racire cu azot lichid ln2 cooler | ||||||
| DA36228611 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 38413000-3 | 31.07.2024 | 620 |
| Contract object: pirometru ex42510a | ||||||
| DA35517625 | UNITATEA MILITARA 01969 CUI: 4349047 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 38413000-3 | 15.04.2024 | 3,100 |
| Contract object: pirometru multipunct cu laser trotec tp 10 | ||||||
| DA35398965 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | APLISENS SRL CUI: 33350720 | furnizare | 38413000-3 | 01.04.2024 | 2,833 |
| Contract object: pirometru mixtura asfaltica | ||||||
| DA34625376 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | TEMPSYSTEM PLUS SRL CUI: 30394179 | furnizare | 38413000-3 | 05.12.2023 | 19,635 |
| Contract object: pirometru digital cu accesorii - 1 buc. | ||||||
| DA34189446 | MONETARIA STATULUI RA CUI: 427304 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 38413000-3 | 09.10.2023 | 650 |
| Contract object: pirometru | ||||||
| DA32753208 | UNITATEA MILITARA 01912 CUI: 32582462 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 09.03.2023 | 2,687 |
| Contract object: pirometru profesional trotec tp10 | ||||||
| DA31015246 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 38413000-3 | 14.07.2022 | 325 |
| Contract object: multimetru digital cu sonde - revizia de vagoane constanta | ||||||
| DA30848166 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 21.06.2022 | 335 |
| Contract object: pirometru profesional trotec tp7 | ||||||
| DA30155858 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 15.03.2022 | 1,344 |
| Contract object: pirometru profesional- ficpm | ||||||
| DA29268242 | AEROPORTUL IASI RA CUI: 9671409 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38413000-3 | 16.11.2021 | 1,000 |
| Contract object: achizitie pirometru electronic conform adv1252854 | ||||||
| DA26763313 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38413000-3 | 09.11.2020 | 74,500 |
| Contract object: autosampler asc pentru aparatul dsc 3500 sirius/simultaneous thermal analyzer, producator netzsch g | ||||||
| DA26692621 | MUNICIPIUL MOINESTI CUI: 4591490 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 29.10.2020 | 335 |
| Contract object: pirometru profesional | ||||||
| DA26614889 | APA-CANAL 2000 SA CUI: 13009001 | ALPROD SRL CUI: 3258536 | furnizare | 38413000-3 | 20.10.2020 | 340 |
| Contract object: ut301a termometru infrarosu uni-t | ||||||
| DA25651431 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 20.05.2020 | 335 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA25621142 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HISTERESIS SRL CUI: 22677832 | furnizare | 38413000-3 | 14.05.2020 | 15,190 |
| Contract object: pirometru tip iga 8 pro mb20 | ||||||
| DA25445166 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 08.04.2020 | 335 |
| Contract object: pirometru profesional trotec tp7 | ||||||
| DA25401622 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | FARMACIA HAPCIU SRL CUI: 17825746 | furnizare | 38413000-3 | 31.03.2020 | 672 |
| Contract object: termometru cu infrarosu | ||||||
| DA25394164 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 38413000-3 | 31.03.2020 | 335 |
| Contract object: pirometru profesional trotec tp7 | ||||||
| DA25395586 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | FARMACIA HAPCIU SRL CUI: 17825746 | furnizare | 38413000-3 | 30.03.2020 | 336 |
| Contract object: termometru cu infrarosu | ||||||
- 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