| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39156684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38530000-9 | 28.10.2025 | 8,268 |
| Contract object: pachet cd 404/27.10.2025 | ||||||
| DA39080645 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38530000-9 | 15.10.2025 | 45,029 |
| Contract object: anode, dpta2, cu, exchange/refurbished | ||||||
| DA38880059 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | RONEXPRIM SRL CUI: 1594351 | furnizare | 38530000-9 | 16.09.2025 | 84,278 |
| Contract object: sistem de sinteza cu microunde | ||||||
| DA33784683 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38530000-9 | 07.08.2023 | 1,900 |
| Contract object: negatoscop doua poturi | ||||||
| DA33695506 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38530000-9 | 21.07.2023 | 1,900 |
| Contract object: negatoscop 2 posturi | ||||||
| DA32694851 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 02.03.2023 | 40,300 |
| Contract object: consumabile si piese de schimb penstru sistemul de difractie cu raze x, bruker-axs, d8-a25 advance | ||||||
| DA31668143 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38530000-9 | 19.10.2022 | 1,900 |
| Contract object: negatoscop | ||||||
| DA31204231 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38530000-9 | 18.08.2022 | 2,100 |
| Contract object: negatoscop | ||||||
| DA30989540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 11.07.2022 | 2,980 |
| Contract object: pompa de apa | ||||||
| DA30987643 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38530000-9 | 11.07.2022 | 6,120 |
| Contract object: xenon lamp | ||||||
| DA30907119 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 28.06.2022 | 3,900 |
| Contract object: senzor de debit de apa | ||||||
| DA29816746 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 38530000-9 | 25.01.2022 | 132 |
| Contract object: set reparatie my caliper | ||||||
| DA29377916 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 25.11.2021 | 27,700 |
| Contract object: tub rx tip kfl-cu-2k | ||||||
| DA28082719 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | APEL LASER SRL CUI: 15595373 | furnizare | 38530000-9 | 28.05.2021 | 44,750 |
| Contract object: pc 1400 120x140x20 nir (z) groove frequency: 1400 grooves/mm - ref. 640 | ||||||
| DA27515762 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 38530000-9 | 04.03.2021 | 17,600 |
| Contract object: doua retele de difractie pentru spectrograful kymera | ||||||
| DA26899452 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 26.11.2020 | 26,518 |
| Contract object: acjhizitie de tub raze x - cercetare. | ||||||
| DA26885602 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 24.11.2020 | 15,544 |
| Contract object: detector cu scintilatii pentru d8 advance bruker | ||||||
| DA26780320 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 10.11.2020 | 26,518 |
| Contract object: tub de raze x | ||||||
| DA24712351 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 38530000-9 | 16.12.2019 | 2,000 |
| Contract object: negatoscop | ||||||
| DA24436958 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROM TECH SRL CUI: 8944055 | furnizare | 38530000-9 | 20.11.2019 | 81,075 |
| Contract object: pachet piese de schimb pt sistem de difractie cu raze x, model d8 advance | ||||||
| DA21708487 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38530000-9 | 09.11.2018 | 93,401 |
| Contract object: anod rotitor pentru difractometrul | ||||||
| DA21532352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 38530000-9 | 22.10.2018 | 46,265 |
| Contract object: atasament pt masuratori in capilare - cod k-gamine | ||||||
| DA21197432 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LABORSISTEM SRL CUI: 15417287 | servicii | 38530000-9 | 12.09.2018 | 28,580 |
| Contract object: reparare/revizie partiala sistem difractometru - ref.4383197 - centru cnmn | ||||||
- 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