| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38030778 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DIAPRO TOP SRL CUI: 32730160 | furnizare | 42330000-8 | 08.05.2025 | 19,320 |
| Contract object: cuptor calcinare nabertherm | ||||||
| DA36919925 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 42330000-8 | 14.11.2024 | 9,800 |
| Contract object: pachet 1 - echipamente de laborator - fb ref. 9437 | ||||||
| DA36919998 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NITECH SRL CUI: 13890865 | furnizare | 42330000-8 | 14.11.2024 | 15,200 |
| Contract object: pachet 2 - echipamente de laborator - fb ref. 9443 | ||||||
| DA36240898 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | INTERCERAM SRL CUI: 22883115 | furnizare | 42330000-8 | 02.08.2024 | 117,647 |
| Contract object: cuptor mobil de topit sticla ng 40 | ||||||
| DA34532252 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 3G PERSONAL SRL CUI: 15233799 | furnizare | 42330000-8 | 22.11.2023 | 19,731 |
| Contract object: cazan electric topit ceara + matrite | ||||||
| DA32918598 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ABC - 456 COM SRL CUI: 11837806 | furnizare | 42330000-8 | 30.03.2023 | 4,550 |
| Contract object: cuptor electric pentru topit metale 3 kg | ||||||
| DA30031251 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROMTOS-MUS SRL CUI: 13296260 | furnizare | 42330000-8 | 25.02.2022 | 98,800 |
| Contract object: cuptor electric de topire basculant - ref.839122 ven | ||||||
| DA26899311 | UNION CO SRL CUI: 16591086 | CARRUS EXPERT SRL CUI: 15687582 | furnizare | 42330000-8 | 24.11.2020 | 25,210 |
| Contract object: cuptor topire pentru metale platinice | ||||||
| DA26700391 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | NITECH SRL CUI: 13890865 | furnizare | 42330000-8 | 03.11.2020 | 94,958 |
| Contract object: cuptor - pentru proiect upb cercetare pccdi nr.20/2018 | ||||||
| DA24175382 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 42330000-8 | 22.10.2019 | 1,882 |
| Contract object: placa nefalit (isoplan) | ||||||
| DA20918159 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | NITECH SRL CUI: 13890865 | furnizare | 42330000-8 | 26.07.2018 | 129,900 |
| Contract object: achizitie cuptor de topire cu levitatie | ||||||
- 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