| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32919264 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30192112-9 | 30.03.2023 | 1,528 |
| Contract object: rezervoare de cerneala (negru, albastru, galben, rosu) pentru imprimanta brother mfc t920dw | ||||||
| DA30707790 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30192113-6 | 27.05.2022 | 1,560 |
| Contract object: pachet 2 cartuse inkjet hp 350/351 negru + tricolor | ||||||
| DA28231905 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30192113-6 | 18.06.2021 | 1,625 |
| Contract object: cartus cerneala hp 350 | ||||||
| DA27242168 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 31440000-2 | 19.01.2021 | 9,788 |
| Contract object: baterie ups hr1221wf2 | 12 v | 5 a | 70 x 90 x 101.7 mm| borne f2 | ||||||
| DA26581905 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30213300-8 | 15.10.2020 | 5,293 |
| Contract object: pc desktop | ||||||
| DA24340794 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30121400-7 | 11.11.2019 | 42,000 |
| Contract object: echipament de copiere si printare | ||||||
| DA20697543 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 32342412-3 | 25.06.2018 | 176 |
| Contract object: boxa portabila | ||||||
| DA20697655 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NESS CONSULTING COMPANY SRL CUI: 17747281 | furnizare | 30233132-5 | 25.06.2018 | 2,232 |
| Contract object: hard disk extern | ||||||
- 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