| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27987598 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30190000-7 | 18.05.2021 | 12,600 |
| Contract object: lot 4 punte tensiometrica | ||||||
| DA24643409 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30237475-9 | 09.12.2019 | 1,002 |
| Contract object: marca tensometrica - accesorii - set adeziv | ||||||
| DA24643428 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30237475-9 | 09.12.2019 | 1,270 |
| Contract object: marca tensometrica, rozeta cuplu 350 ohm | ||||||
| DA24643444 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30237475-9 | 09.12.2019 | 673 |
| Contract object: marca tensometrica, rozeta t 120 ohm | ||||||
| DA24643457 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30237475-9 | 09.12.2019 | 1,700 |
| Contract object: marca tensometrica, rozeta t 350 ohm | ||||||
| DA20105540 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MICROMETRIC SRL CUI: 13737510 | furnizare | 30237475-9 | 19.04.2018 | 1,980 |
| Contract object: rozeta tensometrica cu 3 grile cu cablu atasat | ||||||
| DA20105611 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MICROMETRIC SRL CUI: 13737510 | furnizare | 39831220-4 | 19.04.2018 | 275 |
| Contract object: agent de degresare | ||||||
| DA20105675 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MICROMETRIC SRL CUI: 13737510 | furnizare | 24911200-5 | 19.04.2018 | 437 |
| Contract object: adeziv tensometric rapid | ||||||
| DA20105764 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MICROMETRIC SRL CUI: 13737510 | furnizare | 24911200-5 | 19.04.2018 | 149 |
| Contract object: catalizator pentru adeziv m-bond 200 | ||||||
- 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