| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259105 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434530-0 | 24.09.2026 | 6,180 |
| Contract object: refrigerent | ||||||
| DA41132274 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434530-0 | 08.09.2026 | 11,500 |
| Contract object: analizor ultrasonic de laborator ekomilk-bond total | ||||||
| DA37497748 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38434530-0 | 18.02.2025 | 2,464 |
| Contract object: aparatura laborator | ||||||
| DA36193878 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 38434530-0 | 26.07.2024 | 42,856 |
| Contract object: analizor lapte + qfx fluorometer | ||||||
| DA33641730 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38434530-0 | 12.07.2023 | 3,023 |
| Contract object: analizor lapte lactoscan sp cu optiuni | ||||||
| DA33216393 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ASPIUS SRL CUI: 24143369 | furnizare | 38434530-0 | 10.05.2023 | 4,297 |
| Contract object: achizitie analizoare de lapte | ||||||
| DA33120743 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38434530-0 | 27.04.2023 | 52,223 |
| Contract object: numarator automat de celule somatice | ||||||
| DA30110173 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | PRECISA SRL CUI: 14859728 | furnizare | 38434530-0 | 09.03.2022 | 770 |
| Contract object: lactoscan,detergent alcalin,3781(243)-csv | ||||||
| DA29139880 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | NITECH SRL CUI: 13890865 | furnizare | 38434530-0 | 29.10.2021 | 40,640 |
| Contract object: analizor lapte | ||||||
| DA28785452 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | INOX CENTER SRL CUI: 21820585 | furnizare | 38434530-0 | 21.09.2021 | 3,815 |
| Contract object: analizor de lapte, portabil, dotat ph-metru, tastatura si imprimanta | ||||||
| DA25899091 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38434530-0 | 02.07.2020 | 1,875 |
| Contract object: analizor lapte-referat 9617 fdi | ||||||
| DA22233392 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NITECH SRL CUI: 13890865 | furnizare | 38434530-0 | 17.01.2019 | 4,797 |
| Contract object: analizor portabil lapte | ||||||
- 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