| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40741711 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 02.07.2026 | 9,000 |
| Contract object: izolatori | ||||||
| DA38150223 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 38920000-0 | 20.05.2025 | 3,344 |
| Contract object: achizitie hranitor pentru animale | ||||||
| DA35371151 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 29.03.2024 | 4,350 |
| Contract object: izolatori | ||||||
| DA35169409 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 38920000-0 | 04.03.2024 | 571 |
| Contract object: dispozitiv de imprastitat hecht 270 pentru seminte sare sau ingrasamant | ||||||
| DA33109257 | COMUNA SANIOB CUI: 4820291 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 38920000-0 | 26.04.2023 | 2,299 |
| Contract object: furnizare dispozitiv imprastiere seminte | ||||||
| DA32964072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 05.04.2023 | 6,294 |
| Contract object: husa tunel | ||||||
| DA32957916 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 05.04.2023 | 2,098 |
| Contract object: husa tunel | ||||||
| DA32957960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 04.04.2023 | 5,925 |
| Contract object: izolatori | ||||||
| DA32450050 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | BANDRINO IMPORT EXPORT SRL CUI: 3859080 | furnizare | 38920000-0 | 27.01.2023 | 118 |
| Contract object: hranitor metal 18 kg | ||||||
| DA31213636 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNISEM SRL CUI: 1479646 | furnizare | 38920000-0 | 19.08.2022 | 898 |
| Contract object: tavite rasaduri | ||||||
| DA31212612 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | UNISEM SRL CUI: 1479646 | furnizare | 38920000-0 | 19.08.2022 | 85 |
| Contract object: tavite alveole 45 de ochiuri | ||||||
| DA30367117 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 11.04.2022 | 5,205 |
| Contract object: izolator | ||||||
| DA28281023 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 28.06.2021 | 3,468 |
| Contract object: izolator | ||||||
| DA27817143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | VICON SRL CUI: 3003257 | furnizare | 38920000-0 | 21.04.2021 | 2,890 |
| Contract object: izolator | ||||||
| DA26129159 | MI - UM 0575 BUCURESTI CUI: 4340676 | NETSZIN SRL CUI: 33253484 | furnizare | 38920000-0 | 17.08.2020 | 3,350 |
| Contract object: adapatori pentru cai | ||||||
| DA25863026 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI BREAZA CUI: 23069787 | WALTER BLS SRL CUI: 24235390 | furnizare | 38920000-0 | 29.06.2020 | 22,002 |
| Contract object: instalatii vanatoresti | ||||||
| DA25803928 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI MARAMURES CUI: 23333330 | WALTER BLS SRL CUI: 24235390 | furnizare | 38920000-0 | 17.06.2020 | 7,443 |
| Contract object: instalatii hranire vanat tunuri alungat vanat garduri electrice | ||||||
| DA23506997 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DELTAMED SRL CUI: 9434372 | furnizare | 38920000-0 | 16.07.2019 | 49,500 |
| Contract object: echipamente animale experimentale | ||||||
- 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