| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38079570 | UNIVERSITATEA APOLLONIA CUI: 26203254 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38428000-1 | 13.05.2025 | 230,400 |
| Contract object: reometru | ||||||
| DA34327117 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38428000-1 | 25.10.2023 | 13,673 |
| Contract object: pachet piese de schimb roemetre | ||||||
| DA31909322 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SEPADIN SRL CUI: 3341894 | furnizare | 38428000-1 | 17.11.2022 | 59,856 |
| Contract object: reometru model dsr 500 | ||||||
| DA31123138 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38428000-1 | 03.08.2022 | 10,851 |
| Contract object: achizitie piese pentru reometru - ref nr 842864 | ||||||
| DA31123062 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38428000-1 | 03.08.2022 | 3,102 |
| Contract object: consumabile reometru - ref nr 842862 | ||||||
| DA30639623 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROFAROM SRL CUI: 516231 | furnizare | 38428000-1 | 19.05.2022 | 5,780 |
| Contract object: accesoriu con-placa tip cp40-4, cod ap-2629 pentru reometrul mcr302 | ||||||
| DA30639666 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROFAROM SRL CUI: 516231 | furnizare | 38428000-1 | 19.05.2022 | 6,969 |
| Contract object: accesoriu de blocare a evaporarii pentru reometrul mcr302 | ||||||
| DA29251316 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROFAROM SRL CUI: 516231 | furnizare | 38428000-1 | 12.11.2021 | 2,956 |
| Contract object: accesorii pentru reometru, contract gi/p27 - ficpm | ||||||
| DA29054162 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROFAROM SRL CUI: 516231 | furnizare | 38428000-1 | 20.10.2021 | 132,100 |
| Contract object: reometru modular, compact model mcr302e | ||||||
| DA25640232 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38428000-1 | 18.05.2020 | 18,809 |
| Contract object: set accesorii pentru reometru | ||||||
| DA21744566 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 38428000-1 | 15.11.2018 | 15,400 |
| Contract object: program analiza reologica si de microscopie optica | ||||||
- 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