| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28829180 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | REFAROM SA CUI: 1088737 | furnizare | 44111100-2 | 23.09.2021 | 3,105 |
| Contract object: deflector ceramica refractara focar tip u | ||||||
| DA25112930 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | REFAROM SA CUI: 1088737 | furnizare | 44111520-2 | 25.02.2020 | 38,400 |
| Contract object: beton refractar br 65 st | ||||||
| DA24856978 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | REFAROM SA CUI: 1088737 | furnizare | 44111520-2 | 16.01.2020 | 400 |
| Contract object: beton refractar ptr reparatii focar cazane | ||||||
| DA24498792 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | REFAROM SA CUI: 1088737 | furnizare | 33793000-5 | 26.11.2019 | 900 |
| Contract object: creuzet a20/venituri/ref/1014220 | ||||||
| DA24287153 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | REFAROM SA CUI: 1088737 | furnizare | 44111520-2 | 05.11.2019 | 1,782 |
| Contract object: beton refractar bis 1,1 | ||||||
| DA24063455 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | REFAROM SA CUI: 1088737 | furnizare | 42300000-9 | 09.10.2019 | 335 |
| Contract object: furnale,incineratoare si cuptoare industriale sau de laborator | ||||||
| DA24063379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | REFAROM SA CUI: 1088737 | furnizare | 42300000-9 | 09.10.2019 | 1,236 |
| Contract object: furnale,incineratoare si cuptoare industriale sau de laborator | ||||||
| DA23418147 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | REFAROM SA CUI: 1088737 | furnizare | 43415000-5 | 04.07.2019 | 1,090 |
| Contract object: creuzet grafit | ||||||
| DA23277527 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | REFAROM SA CUI: 1088737 | furnizare | 33793000-5 | 13.06.2019 | 3,927 |
| Contract object: creuzet a3 | ||||||
| DA21703696 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | REFAROM SA CUI: 1088737 | furnizare | 33793000-5 | 12.11.2018 | 714 |
| Contract object: creuzet a3 ;dimensiunih=130;d=110;d=70mm | ||||||
| DA21703732 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | REFAROM SA CUI: 1088737 | furnizare | 33793000-5 | 12.11.2018 | 476 |
| Contract object: creuzet a3 ;dimensiunih=130;d=110;d=70mm | ||||||
- 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