| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22410614 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 09211100-2 | 15.02.2019 | 452 |
| Contract object: ulei pentru pompa de vacuum microscop electronic tescan | ||||||
| DA22207848 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 38519500-1 | 11.01.2019 | 5,038 |
| Contract object: filament tun de electroni pentru microscop electronic | ||||||
| DA22073085 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 31682000-0 | 14.12.2018 | 63,004 |
| Contract object: sursa ioni pentru fischione 1050 - ref.5693 - centrul cnmn | ||||||
| DA22073216 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 43414000-8 | 14.12.2018 | 62,910 |
| Contract object: kit de reparare pentru fischione 1010 - ref.5696 | ||||||
| DA21913679 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 34913000-0 | 03.12.2018 | 3,782 |
| Contract object: coloana cromatografica alltima 5um amino column 250x4.6mm r 28894 dezmirean daniel | ||||||
| DA21803981 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 38436400-4 | 21.11.2018 | 4,373 |
| Contract object: agitator magnetic cu incalzire ref 1919 | ||||||
| DA21758347 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 38434000-6 | 15.11.2018 | 11,415 |
| Contract object: achizitie analizor determinare continut clorofila | ||||||
| DA21737254 | UM 02512 C BUCURESTI CUI: 4193044 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 24327000-2 | 14.11.2018 | 1,305 |
| Contract object: standard multication (solutie apoasa 100 mg/l) | ||||||
| DA21698328 | UM 02512 C BUCURESTI CUI: 4193044 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 33140000-3 | 12.11.2018 | 5,366 |
| Contract object: filtre cu membrana ptfe, diametru 33 mm, 0,2 m | ||||||
| DA21519594 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 39299000-4 | 22.10.2018 | 3,369 |
| Contract object: quartz capillary for thermocouple | ||||||
| DA21499511 | APA CANAL SA CUI: 16914128 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 44618500-0 | 17.10.2018 | 2,690 |
| Contract object: cartus carbon activ, cod w2t526933 cartus filtru apa de 1,0 m, cod w2t524613 modul de pretratare dt | ||||||
| DA21469964 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 38000000-5 | 16.10.2018 | 800 |
| Contract object: cartus co2-supresor ion cromatograf | ||||||
| DA21465733 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50400000-9 | 15.10.2018 | 950 |
| Contract object: revizie generator de hidrogen | ||||||
| DA21380697 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 38436320-9 | 03.10.2018 | 5,042 |
| Contract object: plita cu incalzire si agitare | ||||||
| DA21376534 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50412000-6 | 03.10.2018 | 3,815 |
| Contract object: service reparatie alimentare echipament xps - kratos | ||||||
| DA21305645 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50400000-9 | 28.09.2018 | 1,260 |
| Contract object: revizie compresor | ||||||
| DA21170321 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 31700000-3 | 10.09.2018 | 4,905 |
| Contract object: apertura 150m p111012, reference 31134- pac 16392 | ||||||
| DA21059459 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50412000-6 | 23.08.2018 | 18,600 |
| Contract object: servicii de intretinere si reparare aparat suprafata specifica qsurf m1 | ||||||
| DA21052698 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50400000-9 | 23.08.2018 | 1,080 |
| Contract object: revizie compresor | ||||||
| DA21052739 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50400000-9 | 23.08.2018 | 1,998 |
| Contract object: revizie tehnica supresor ion cromtatograf | ||||||
| DA20893202 | UM 02512 C BUCURESTI CUI: 4193044 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 33140000-3 | 24.07.2018 | 5,166 |
| Contract object: filtre cu membrane ptfe, diametru 0,33 mm, 0,45 um | ||||||
| DA20832926 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 50410000-2 | 13.07.2018 | 9,100 |
| Contract object: prestari servicii pentru microscop electronic tip jem-1011- jeol | ||||||
| DA20807072 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | VIOLA TOTAL SRL CUI: 3200534 | servicii | 50412000-6 | 10.07.2018 | 2,329 |
| Contract object: reinstalare aparat de analiza elementala, model ea3000- eurovector, italia | ||||||
| DA20801373 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 35125100-7 | 09.07.2018 | 1,175 |
| Contract object: senzor pt100 | ||||||
| DA20801415 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | VIOLA TOTAL SRL CUI: 3200534 | furnizare | 39152000-2 | 09.07.2018 | 738 |
| Contract object: raft grilaj din otel inox | ||||||
- 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