| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HAMANN SRL CUI: 16273082 | furnizare | 39830000-9 | 10.09.2026 | 132 |
| Contract object: loctite sf 7649 - 150 ml | ||||||
| DA41132685 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HAMANN SRL CUI: 16273082 | furnizare | 39831220-4 | 10.09.2026 | 37 |
| Contract object: loctite sf 7063 - 400 ml - spray degresare | ||||||
| DA41132639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HAMANN SRL CUI: 16273082 | furnizare | 24911200-5 | 10.09.2026 | 183 |
| Contract object: loctite 567 - 50 ml - etansant filete | ||||||
| DA36809244 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | HAMANN SRL CUI: 16273082 | furnizare | 24911200-5 | 30.10.2024 | 696 |
| Contract object: achizitie loctite 243 50 ml | ||||||
| DA34711854 | TERMO PLOIESTI SRL CUI: 46877331 | HAMANN SRL CUI: 16273082 | furnizare | 24113200-1 | 18.12.2023 | 2,352 |
| Contract object: unitate filtrare aer - olyp/frl/a05 | ||||||
| DA33738055 | TERMO PLOIESTI SRL CUI: 46877331 | HAMANN SRL CUI: 16273082 | furnizare | 24113200-1 | 28.07.2023 | 2,352 |
| Contract object: unitate filtrare aer - olyp/frl/a05 | ||||||
| DA30229539 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | HAMANN SRL CUI: 16273082 | furnizare | 24911200-5 | 25.03.2022 | 517 |
| Contract object: loctite ea 3430 dc50ml ml en/de | ||||||
| DA22028623 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | HAMANN SRL CUI: 16273082 | furnizare | 34330000-9 | 12.12.2018 | 128 |
| Contract object: motrica rl11 | ||||||
| DA20415805 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | HAMANN SRL CUI: 16273082 | furnizare | 34330000-9 | 22.05.2018 | 107 |
| Contract object: motrica rl11 | ||||||
| DA20415953 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | HAMANN SRL CUI: 16273082 | furnizare | 34330000-9 | 22.05.2018 | 21 |
| Contract object: motrica rl11 | ||||||
| DA20220978 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | HAMANN SRL CUI: 16273082 | furnizare | 34330000-9 | 03.05.2018 | 385 |
| Contract object: motrica rl11 | ||||||
| DA20014944 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | HAMANN SRL CUI: 16273082 | furnizare | 34330000-9 | 05.04.2018 | 128 |
| Contract object: motrica rl11 | ||||||
- 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