| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40309650 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMIND ENERGIM SRL CUI: 13795057 | furnizare | 43414100-9 | 05.05.2026 | 3,115 |
| Contract object: surub elastic/bolt pentru mori de macinat carbune | ||||||
| DA34940676 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 43414100-9 | 31.01.2024 | 25,725 |
| Contract object: moara de macinat universala | ||||||
| DA34196022 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | LABORATORIUM SRL CUI: 21897589 | furnizare | 43414100-9 | 09.10.2023 | 1,260 |
| Contract object: moara macinare viteza mare | ||||||
| DA34175271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | LABORATORIUM SRL CUI: 21897589 | furnizare | 43414100-9 | 06.10.2023 | 185 |
| Contract object: rasnita electrica multifunctionala, proficook - pc-ksw1021, inox | ||||||
| DA33512309 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | BITCHIMIS SRL CUI: 42701064 | furnizare | 43414100-9 | 23.06.2023 | 1,010 |
| Contract object: consumabile 0f 525-526 | ||||||
| DA33402241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | BITCHIMIS SRL CUI: 42701064 | furnizare | 43414100-9 | 07.06.2023 | 188 |
| Contract object: folie parafilm m 75 m x100 mm . | ||||||
| DA33346013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | BITCHIMIS SRL CUI: 42701064 | furnizare | 43414100-9 | 25.05.2023 | 55,450 |
| Contract object: cf comanda nr 265/25.05.2023 | ||||||
| DA30810759 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | NITECH SRL CUI: 13890865 | furnizare | 43414100-9 | 14.06.2022 | 37,950 |
| Contract object: moara de laborator | ||||||
| DA23757084 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 43414100-9 | 03.09.2019 | 2,402 |
| Contract object: accesorii/piese moara fnife mill grindomix gm 200 -cc 32pccdi/2018; 2622/26.03.2018 -oprescu emilia | ||||||
| DA23621171 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | RONEXPRIM SRL CUI: 1594351 | furnizare | 43414100-9 | 05.08.2019 | 92,040 |
| Contract object: shatterbox | ||||||
- 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