| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35478389 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38940000-6 | 10.04.2024 | 115,500 |
| Contract object: pachet partial adv 1415139 monitor de radiatii | ||||||
| DA35448613 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38940000-6 | 08.04.2024 | 79,831 |
| Contract object: analizor dsa-lx | ||||||
| DA35445173 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 38940000-6 | 08.04.2024 | 15,500 |
| Contract object: detector de tip camera de difuzare cu vapori | ||||||
| DA33201101 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MECRO SYSTEM SRL CUI: 431712 | furnizare | 38940000-6 | 08.05.2023 | 14,020 |
| Contract object: detector de particule incarcate cu siliciu implantat cu ioni | ||||||
| DA26678643 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | AFOTECH SRL CUI: 33677188 | furnizare | 38940000-6 | 28.10.2020 | 43,765 |
| Contract object: sistem pentru detectia radonului si thorului din aer si apa potabila | ||||||
| DA24514783 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38940000-6 | 28.11.2019 | 8,400 |
| Contract object: achizitie radiometre cu raspuns rapid | ||||||
| DA24205255 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | REGA ENGINEERING SRL CUI: 483614 | furnizare | 38940000-6 | 30.10.2019 | 60,500 |
| Contract object: dozimetru personal digital cu citire directa si praguri de alarmare - pm1610 | ||||||
| DA23933917 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROM TECH SRL CUI: 8944055 | furnizare | 38940000-6 | 27.09.2019 | 110,200 |
| Contract object: aparat identificare radionuclizi | ||||||
- 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