| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000126 | COMUNA TIBANESTI CUI: 4540267 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 48614000-5 | 18.08.2026 | 1,860 |
| Contract object: licenta software self service management agilis usb | ||||||
| DA38714750 | ORAS TITU CUI: 4402590 | SYNAPTIC SBS SRL CUI: 16169848 | furnizare | 48614000-5 | 19.08.2025 | 207,969 |
| Contract object: sistem integrat de interactiune cetatean | ||||||
| DA36832974 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 48614000-5 | 04.11.2024 | 50,470 |
| Contract object: sistem de achizitie de date national instruments | ||||||
| DA36664799 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 48614000-5 | 08.10.2024 | 123,025 |
| Contract object: sistem de achizitie de date national instruments | ||||||
| DA36246282 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 06.08.2024 | 177,600 |
| Contract object: kit sp5600an; sp5609 - telescope; sp5620ch - cosmic hunter; sp5622 - detection; dt4800 - micro digit | ||||||
| DA35874971 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 6,720 |
| Contract object: n108a - dual delay unit | ||||||
| DA35874930 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 485 |
| Contract object: a319b - clock cable assembly from digitizer series 1.0 to digitizer series 2.0 | ||||||
| DA35874901 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 485 |
| Contract object: a317l - cable assembly for clock distribution | ||||||
| DA35874856 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 37,970 |
| Contract object: n1081b - nim four-fold programmable logic unit | ||||||
| DA35874783 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 29,940 |
| Contract object: n1470et - 4 channel power supply module | ||||||
| DA35874720 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 8,190 |
| Contract object: a422a - charge sensitive preamplifier | ||||||
| DA35874672 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 9,140 |
| Contract object: a1422b005f2 - 4 ch. charge preamplifier | ||||||
| DA35874625 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 36,630 |
| Contract object: n568e - 16 channel ethernet prog. spectroscopy amplifier | ||||||
| DA35874552 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 13,610 |
| Contract object: v925 - quad linear fan-in fan-out | ||||||
| DA35874472 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 05.06.2024 | 12,440 |
| Contract object: n625 - quad linear fan-in fan-out | ||||||
| DA32669142 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 28.02.2023 | 51,000 |
| Contract object: vx1742 digitizer | ||||||
| DA30865694 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | servicii | 48614000-5 | 21.06.2022 | 21,800 |
| Contract object: implementare soft achizitii date uccwat pentru baraj siriu | ||||||
| DA30851721 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | furnizare | 48614000-5 | 20.06.2022 | 21,800 |
| Contract object: instalare sistem achizitie date uccwat la barajul maneciu - sga prahova | ||||||
| DA30851901 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | furnizare | 48614000-5 | 20.06.2022 | 14,200 |
| Contract object: actualizare sistem de achizitie date uccwat existent la barajul paltinu - sga prahova | ||||||
| DA29691868 | AQUATIM SA CUI: 3041480 | INTELIFORM SRL CUI: 6852753 | servicii | 48614000-5 | 28.12.2021 | 29,700 |
| Contract object: actualizare soft stand verificare contoare apa | ||||||
| DA29374037 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | QUANTECH WORKS SRL CUI: 18946509 | furnizare | 48614000-5 | 24.11.2021 | 73,400 |
| Contract object: sistem de introducere a datelor | ||||||
| DA29278421 | APAVITAL SA CUI: 1959768 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 48614000-5 | 16.11.2021 | 18,350 |
| Contract object: modul de comunicatie datalloger inventia mt-713v3 hc | ||||||
| DA28828061 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | INTELFAST SRL CUI: 8201107 | furnizare | 48614000-5 | 23.09.2021 | 4,690 |
| Contract object: achiztie dataloggere si kit baterie | ||||||
| DA27885141 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | INTELFAST SRL CUI: 8201107 | furnizare | 48614000-5 | 04.05.2021 | 9,102 |
| Contract object: achizitie de inregistratoare de date continue si de accesorii | ||||||
| DA27163693 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | INTELFAST SRL CUI: 8201107 | furnizare | 48614000-5 | 22.12.2020 | 7,516 |
| Contract object: achizitie inregistratoare date si accesorii | ||||||
- 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