| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29356427 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 38436610-9 | 23.11.2021 | 2,860 |
| Contract object: achizitie: dispozitive din plastic pentru tissueruptor. | ||||||
| DA26934329 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 38436610-9 | 27.11.2020 | 5,252 |
| Contract object: d1000 handheld homogenizer, | ||||||
| DA23540896 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 38436610-9 | 23.07.2019 | 11,015 |
| Contract object: procesor ultrasonic cu accesorii - ref.481 cercetare ctr 59/2018 | ||||||
| DA21504678 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38436610-9 | 18.10.2018 | 9,611 |
| Contract object: omogenizator digital de inalta viteza - proiect pn-iii-cerc-co-ci-2018 | ||||||
| DA21182112 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | PRIMACOR SRL CUI: 6476764 | furnizare | 38436610-9 | 11.09.2018 | 340 |
| Contract object: disc dispersor | ||||||
| DA20938198 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | SARTOROM IMPEX SRL CUI: 378562 | furnizare | 38436610-9 | 31.07.2018 | 5,580 |
| Contract object: element de dispersare diam. 25mm s25n-25g | ||||||
| DA20532134 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DACCHIM SRL CUI: 12062074 | furnizare | 38436610-9 | 06.06.2018 | 4,369 |
| Contract object: cap de dispersie -641 | ||||||
- 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