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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA23004232 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33690000-3 11.05.2019 1,567
pachet medicamente
DA22209108 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33690000-3 11.01.2019 6,871
pachet medicamente
DA21209930 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 24510000-2 13.09.2018 4,325
reactivi si sticle (recipiente) de laborator
DA20487257 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.06.2018 75
alcool etilic absolut 99%
DA20487289 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.06.2018 240
sulfat de sodiu pentru analiza
DA20418505 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 19520000-7 23.05.2018 220
piseta din plastic, vol 500 ml
DA20125048 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696500-0 20.04.2018 725
tungsten sulfide 99,8%
DA20125096 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696500-0 20.04.2018 2,780
polytetrafluoroethylene 6-10micron
DA20125212 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696500-0 20.04.2018 1,460
polytetrafluoroethylene ptfe
DA20004951 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.04.2018 150
alcool etilic pa pentru analiza
DA20004875 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.04.2018 40
etil acetat
DA20004828 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.04.2018 140
oxid de calciu
DA20004786 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.04.2018 640
celita
DA20004736 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 33696300-8 04.04.2018 1,695
clorura de metilen pentru cromatografie 2.5l
DA20004664 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 24326320-4 04.04.2018 330
eter etilic ptr analiza (c2h5)2o
DA20004602 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 24326320-4 04.04.2018 360
eter de petrol pa
DA20004523 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 GORAN A&L PHARM SRL CUI: 32327133 furnizare 24326320-4 04.04.2018 696
eter de petrol cromatografie gc, hplc, uhplc, 2.5l

17 results on this page

Rows per page: 25 50 100
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

Open data and API