| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155666 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 | furnizare | 45214630-5 | 10.09.2026 | 399 |
| Contract object: suport crestere - 31/9 | ||||||
| DA32061432 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MDS ELECTRIC SRL CUI: 15388033 | furnizare | 45214630-5 | 07.12.2022 | 141,000 |
| Contract object: senzor de debit pentru instalatie fixa pe mal | ||||||
| DA31971841 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BOGERALDOS SRL CUI: 16219946 | furnizare | 45214630-5 | 23.11.2022 | 15,800 |
| Contract object: elemente/sisteme suport monitorizare parametrii de temperatura si umiditate la interiorul cladirii | ||||||
| DA31270614 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LABORSISTEM SRL CUI: 15417287 | furnizare | 45214630-5 | 31.08.2022 | 7,956 |
| Contract object: reactor de sticla cu accesorii-purowax | ||||||
| DA31271179 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SEPADIN SRL CUI: 3341894 | furnizare | 45214630-5 | 30.08.2022 | 19,094 |
| Contract object: instalate stiintifica pentru filtrare in regim termic controlat-purowax | ||||||
| DA31188399 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TETRIA ARHI SRL CUI: 39944446 | furnizare | 45214630-5 | 18.08.2022 | 9,000 |
| Contract object: elemente/sisteme suport monitorizare parametrii de temperatura si umiditate la interiorul cladirii | ||||||
| DA31155762 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 45214630-5 | 09.08.2022 | 13,500 |
| Contract object: magnetron-1275 | ||||||
| DA26421506 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NEW SMART METAL SRL CUI: 39891856 | furnizare | 45214630-5 | 24.09.2020 | 16,975 |
| Contract object: reactor cu incalzire - metanizator, adv1167488 | ||||||
| DA25923751 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 45214630-5 | 07.07.2020 | 5,520 |
| Contract object: pt r27 002 pbr 260, active, pirani - ref.306 cercetare ch 42-18-04 | ||||||
| DA25923843 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 45214630-5 | 07.07.2020 | 527 |
| Contract object: 3200400 materiale consumabile de laborator - ref.305 cercetare ch 42-18-05 | ||||||
| DA24513286 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 45214630-5 | 27.11.2019 | 18,169 |
| Contract object: conectori | ||||||
| DA24227359 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | INTERCASA SRL CUI: 14403917 | furnizare | 45214630-5 | 29.10.2019 | 5 |
| Contract object: cot 1 1/4 mm | ||||||
| DA24208520 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 45214630-5 | 28.10.2019 | 171 |
| Contract object: teava peid canalizare, l=5m, d.75mm | ||||||
| DA24064479 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TERRA PRETA SRL CUI: 22402734 | servicii | 45214630-5 | 10.10.2019 | 4,705 |
| Contract object: revizie si punere in functiune a unui sistem complex format din 10 mini-lizimetre | ||||||
| DA24064587 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TERRA PRETA SRL CUI: 22402734 | furnizare | 45214630-5 | 10.10.2019 | 3,690 |
| Contract object: materiale si piese schimb sistem lizimetre | ||||||
| DA23439457 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 45214630-5 | 08.07.2019 | 171 |
| Contract object: teava peid canalizare, l=5m, d.75mm | ||||||
| DA23439441 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 45214630-5 | 05.07.2019 | 219 |
| Contract object: palnie din hdpe roth rotilabo, 100 mm | ||||||
| DA23442530 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | DEDEMAN SRL CUI: 2816464 | furnizare | 45214630-5 | 05.07.2019 | 182 |
| Contract object: pachet materiale | ||||||
| DA21535931 | ASOCIATIA ACTIV PENTRU COMUNITATE CUI: 33584941 | BLISPER SRL CUI: 23318128 | furnizare | 45214630-5 | 23.10.2018 | 3,630 |
| Contract object: kit-uri stiintifice | ||||||
| DA20902681 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 45214630-5 | 24.07.2018 | 24,315 |
| Contract object: sistem aductiune aer proaspat climatizat in laborator | ||||||
| DA20498915 | INSTITUTUL ASTRONOMIC CUI: 4183130 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | lucrari | 45214630-5 | 31.05.2018 | 92,382 |
| Contract object: lucrari de constructie pentru ,,instalarea unui observator astronomic | ||||||
- 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