| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40366122 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TECHNO CONSULTING SCIENCE SRL CUI: 32767789 | furnizare | 42214200-1 | 12.05.2026 | 269,464 |
| Contract object: linie tehnologica deshidratare struguri,mere | ||||||
| DA29903345 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | HESTYA INDUSTRY SRL CUI: 36118970 | furnizare | 42214200-1 | 11.02.2022 | 82,353 |
| Contract object: uscator deshidrator seminte forestiere | ||||||
| DA28414647 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHAMBON SRL CUI: 18640452 | furnizare | 42214200-1 | 19.07.2021 | 39,916 |
| Contract object: uscator hibrid cu curenti de inalta frecventa si convectie pentru deshidratarea semintelor agricole | ||||||
| DA28263946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 42214200-1 | 24.06.2021 | 15,799 |
| Contract object: liofilizator utilizat pentru experimente de liofilizare cu produse biologice, chimice si alimentare | ||||||
| DA26115774 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42214200-1 | 12.08.2020 | 210 |
| Contract object: deshidrator de alimente concept so1060, 260w, 9 tavi patrate | ||||||
| DA24308509 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214200-1 | 06.11.2019 | 1,640 |
| Contract object: uscator rufe | ||||||
- 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