| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39802258 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ELMED MEDICAL SRL CUI: 11017750 | furnizare | 38519640-4 | 11.02.2026 | 4,246 |
| Contract object: tub suport fibroscop (tub inchis) | ||||||
| DA36183329 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 38519640-4 | 25.07.2024 | 646 |
| Contract object: tubulatura irigare pentru consola shaver unidrive s iii ent | ||||||
| DA34494036 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38519640-4 | 15.11.2023 | 69,290 |
| Contract object: filament pentru microscop - ref.87382 cercetare laboratorul cnmn | ||||||
| DA30081786 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519640-4 | 04.03.2022 | 5,230 |
| Contract object: indium foil, 0.127mm (0.005in) thick, 99.99% (metals basis) 50x50mm | ||||||
| DA29420023 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 38519640-4 | 02.12.2021 | 840 |
| Contract object: reflectometru digital - adv1256098 | ||||||
| DA25985123 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 38519640-4 | 17.07.2020 | 36,720 |
| Contract object: microscop sandor micnon r13273(123) | ||||||
| DA24458579 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | NITECH SRL CUI: 13890865 | furnizare | 38519640-4 | 22.11.2019 | 4,798 |
| Contract object: filamente tungsten | ||||||
| DA24072207 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | NITECH SRL CUI: 13890865 | furnizare | 38519640-4 | 10.10.2019 | 2,020 |
| Contract object: filamentetungsten | ||||||
| DA23462752 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 10.07.2019 | 5,898 |
| Contract object: membraneslide nf 1.0 pen(d) | ||||||
| DA23434698 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 09.07.2019 | 904 |
| Contract object: : adhesivecap 200 opaque (d) 50 buc/set | ||||||
| DA23233117 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 07.06.2019 | 3,390 |
| Contract object: adhesivecap 200 opaque (d) | ||||||
| DA23137430 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BIO ZYME SRL CUI: 18954013 | furnizare | 38519640-4 | 27.05.2019 | 4,950 |
| Contract object: jeol tungsten filaments for jeol tem microscope | ||||||
| DA21745259 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 15.11.2018 | 2,260 |
| Contract object: adhesivecap 200 opaque (d) | ||||||
| DA21049460 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 22.08.2018 | 1,130 |
| Contract object: adhesive cap 500 opaque | ||||||
| DA21042180 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 38519640-4 | 22.08.2018 | 1,130 |
| Contract object: adhesivecap 200 opaque (d) | ||||||
- 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