| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920860 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38436320-9 | 31.07.2026 | 2,040 |
| Contract object: agitator magnetic digital cu incalzire | ||||||
| DA40874498 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HACH LANGE SRL CUI: 17610720 | furnizare | 38436320-9 | 27.07.2026 | 8,846 |
| Contract object: termoreactor pentru cco-cr | ||||||
| DA40163491 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DECORIAS SRL CUI: 30888792 | furnizare | 38436320-9 | 08.04.2026 | 103 |
| Contract object: plita | ||||||
| DA37491130 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436320-9 | 17.02.2025 | 500 |
| Contract object: manta incalzire, contract 253 - ficpm | ||||||
| DA36215143 | COMPANIA DE APA ORADEA SA CUI: 54760 | HACH LANGE SRL CUI: 17610720 | furnizare | 38436320-9 | 30.07.2024 | 9,510 |
| Contract object: termostat lt200 cu doua blocuri de incalzire | ||||||
| DA33355581 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 38436320-9 | 29.05.2023 | 4,898 |
| Contract object: banc de plite contract pd61- ficpm | ||||||
| DA33155577 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NITECH SRL CUI: 13890865 | furnizare | 38436320-9 | 03.05.2023 | 1,933 |
| Contract object: manta fibroman-c 500 ml cu bat din aluminiu dur 700 mm | ||||||
| DA33067587 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NITECH SRL CUI: 13890865 | furnizare | 38436320-9 | 21.04.2023 | 1,933 |
| Contract object: manta fibroman-c 500 ml cu bat din aluminiu dur 700 mml | ||||||
| DA33013218 | COMPANIA DE APA ORADEA SA CUI: 54760 | HACH LANGE SRL CUI: 17610720 | furnizare | 38436320-9 | 11.04.2023 | 8,935 |
| Contract object: termoreactor hach-lange lt200 (aparat mineralizare probe apa uzata) | ||||||
| DA32719965 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 38436320-9 | 07.03.2023 | 77 |
| Contract object: plita electrica zass zhp 06a, 1500w, 1 arzator | ||||||
| DA31859559 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38436320-9 | 14.11.2022 | 8,650 |
| Contract object: termoreactor pentru cco-cr cu 6 posturi de lucru, model eco 6, aparat + accesorii complementare | ||||||
| DA31128498 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38436320-9 | 03.08.2022 | 1,630 |
| Contract object: set accesorii determinare cod | ||||||
| DA31128440 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38436320-9 | 03.08.2022 | 1,650 |
| Contract object: set tuburi de reactie pentru termoreactor cod - 6 buc/set | ||||||
| DA31128419 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38436320-9 | 03.08.2022 | 1,820 |
| Contract object: set condensatoare cu slif pentru termoreactor cod - 6 buc/set | ||||||
| DA31128367 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 38436320-9 | 03.08.2022 | 2,100 |
| Contract object: unitate de control termoreactor cod - eco6 | ||||||
| DA30882370 | RAJA SA CUI: 1890420 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38436320-9 | 23.06.2022 | 26,890 |
| Contract object: aparatura laborator-termoreactor pentru determinari consum oxigen (cod) | ||||||
| DA30507876 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 38436320-9 | 03.05.2022 | 1,832 |
| Contract object: pachet ibna cercetare | ||||||
| DA30154890 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | HYPO TECH & CONSULTING SRL CUI: 21011223 | furnizare | 38436320-9 | 15.03.2022 | 5,191 |
| Contract object: cuib cu agitare pt balon de 250 ml - mantle heating 250ml stirred | ||||||
| DA29018348 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38436320-9 | 14.10.2021 | 2,006 |
| Contract object: manta de incalzire cu agitator magnetic -1409 | ||||||
| DA28989384 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436320-9 | 13.10.2021 | 9,936 |
| Contract object: pachet aparatura laborator | ||||||
| DA28543574 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436320-9 | 13.08.2021 | 836 |
| Contract object: pachet de plita si furtune de laborator. | ||||||
| DA28175599 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38436320-9 | 11.06.2021 | 13,440 |
| Contract object: termoreactor pentru tuburi inchise | ||||||
| DA24172662 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38436320-9 | 22.10.2019 | 2,300 |
| Contract object: manta incalzire pentru balon - proiect acronim inobiomar | ||||||
| DA23900274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | furnizare | 38436320-9 | 24.09.2019 | 1,446 |
| Contract object: plita de incalzire cu agitator magnetic conform anunt publicitar nr. adv1100262 | ||||||
| DA23528966 | RAJA SA CUI: 1890420 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 38436320-9 | 19.07.2019 | 94,118 |
| Contract object: aparatura laborator-aparat determinare cco | ||||||
- 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