| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31519053 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38436150-6 | 05.10.2022 | 4,780 |
| Contract object: stativ magnetic pentru placi 96 godeuri | ||||||
| DA31216183 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436150-6 | 22.08.2022 | 298 |
| Contract object: placi petri aseptice 90 x 17 mm | ||||||
| DA30403078 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ANTISEL RO SRL CUI: 27040635 | furnizare | 38436150-6 | 19.04.2022 | 4,470 |
| Contract object: placa magnetica pentru microplaci cu 96 godeuri - conform adv 1280304 | ||||||
| DA30020896 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | DECORIAS SRL CUI: 30888792 | furnizare | 38436150-6 | 24.02.2022 | 507 |
| Contract object: achizitie materiale de laborator | ||||||
| DA30020746 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 24.02.2022 | 31 |
| Contract object: achizitie materiale de laborator | ||||||
| DA28168829 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GLOBAL STEP SRL CUI: 17622563 | furnizare | 38436150-6 | 14.06.2021 | 458 |
| Contract object: suport cutii petri pt vas 2388.1, standard 15 petri 60-100 mm | ||||||
| DA26440074 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436150-6 | 25.09.2020 | 232 |
| Contract object: vase petri aseptice isolab, 90*17 mm, 500 buc | ||||||
| DA24003166 | EDILUL CGA SA CUI: 11339178 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 02.10.2019 | 1,266 |
| Contract object: cutii petri plastic, sterile 60/15 mm+membrane filtrante sterile albe, diam. 50mm, porozitate 0,45mi | ||||||
| DA23490595 | AQUATIM SA CUI: 3041480 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38436150-6 | 15.07.2019 | 2,250 |
| Contract object: detergent lichid, puternic alcalin, fara fosfati, pt. masina spalat sticlarie smeg, flacon de 5 l | ||||||
| DA23489443 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 12.07.2019 | 1,926 |
| Contract object: cutii petri | ||||||
| DA23403907 | EDILUL CGA SA CUI: 11339178 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 01.07.2019 | 1,266 |
| Contract object: cutii petri plastic, sterile 60/15 mm+membrane filtrante sterile albe, diam. 50mm, porozitate 0,45mi | ||||||
| DA23261163 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 10.06.2019 | 1,011 |
| Contract object: cutii petri plastic sterile d=60mm | ||||||
| DA23226793 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 05.06.2019 | 289 |
| Contract object: cutii petri d=90mm, h=16mm, sterile de unica folosinta, 480 buc/cutie | ||||||
| DA23026251 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 14.05.2019 | 1,348 |
| Contract object: cutii petri 60mm | ||||||
| DA22769412 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 05.04.2019 | 1,926 |
| Contract object: cutii petri | ||||||
| DA22433398 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 19.02.2019 | 674 |
| Contract object: cutii petri completare | ||||||
| DA22433350 | AQUATIM SA CUI: 3041480 | EMSAR SRL CUI: 2833465 | furnizare | 38436150-6 | 19.02.2019 | 2,503 |
| Contract object: cutii petri | ||||||
| DA21349374 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | PRECISA SRL CUI: 14859728 | furnizare | 38436150-6 | 02.10.2018 | 160 |
| Contract object: lot consumabile de laborator | ||||||
| DA20494230 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | MAGNA VISION SRL CUI: 35314936 | furnizare | 38436150-6 | 01.06.2018 | 123 |
| Contract object: suporti petri dishes | ||||||
- 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