| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | CHIMEXIM SRL CUI: 23652054 | furnizare | 15994200-4 | 22.09.2026 | 825 |
| Contract object: artie de filtru mn 640 d | ||||||
| DA41212604 | APA SERVICE SA CUI: 22131317 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 18.09.2026 | 3,670 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41204780 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 17.09.2026 | 6,707 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41195733 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 16.09.2026 | 305 |
| Contract object: dl-dithiothreitol, conform oferta | ||||||
| DA41183719 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 15.09.2026 | 541 |
| Contract object: chitin from shrimp shells ref 5920 | ||||||
| DA41186786 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 15.09.2026 | 560 |
| Contract object: acetone for analysis | ||||||
| DA41184618 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | CHIMEXIM SRL CUI: 23652054 | furnizare | 15994200-4 | 15.09.2026 | 825 |
| Contract object: hartie de filtru mn 640 d | ||||||
| DA41148112 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CHIMEXIM SRL CUI: 23652054 | furnizare | 15994200-4 | 14.09.2026 | 230 |
| Contract object: filter paper circles, mn 616 | ||||||
| DA41174698 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 14.09.2026 | 140 |
| Contract object: acetona -80/8 | ||||||
| DA41160366 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 11.09.2026 | 671 |
| Contract object: acid azotic 65% - 1 l | ||||||
| DA41157865 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 10.09.2026 | 1,020 |
| Contract object: hidroxid de potasiu -80/8 | ||||||
| DA41125394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 07.09.2026 | 1,296 |
| Contract object: pachet produse | ||||||
| DA41087153 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 01.09.2026 | 1,397 |
| Contract object: reactivi de laborator conform oferte | ||||||
| DA41080343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 31.08.2026 | 2,680 |
| Contract object: -nicotinamide adenine dinucleotide 2-phosphate reduced tetrasodium salt | ||||||
| DA41055316 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 26.08.2026 | 2,600 |
| Contract object: water for inorganic trace analysis suprapur | ||||||
| DA41054101 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 26.08.2026 | 540 |
| Contract object: sodium thiosulfate pentahydrate - 1 kg; sodium bicarbonate- 500 g | ||||||
| DA41035551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 24.08.2026 | 280 |
| Contract object: sodium thiosulfate pentahydrate - 1 kg | ||||||
| DA41027319 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | CHIMEXIM SRL CUI: 23652054 | furnizare | 24960000-1 | 20.08.2026 | 484 |
| Contract object: nonionic surfactants | ||||||
| DA41023458 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 20.08.2026 | 1,348 |
| Contract object: reactivi laborator | ||||||
| DA41014660 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 19.08.2026 | 380 |
| Contract object: sodium hydrogen carbonate | ||||||
| DA41011501 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 18.08.2026 | 3,536 |
| Contract object: reactivi de laborator | ||||||
| DA40985866 | APA SERVICE SA CUI: 22131317 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33793000-5 | 13.08.2026 | 315 |
| Contract object: pachet sticle brune | ||||||
| DA40985882 | APA SERVICE SA CUI: 22131317 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 13.08.2026 | 1,350 |
| Contract object: pachet reactivi | ||||||
| DA40978954 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 12.08.2026 | 1,510 |
| Contract object: pachet reactivi chimici | ||||||
| DA40967006 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 10.08.2026 | 2,860 |
| Contract object: pah standard solution 16 components; 9,10-dihydroanthracene 97% | ||||||
- 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