| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30853538 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 38436400-4 | 20.06.2022 | 4,818 |
| Contract object: aparate pentru laborator ref.15978 | ||||||
| DA30441960 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 18424300-0 | 20.04.2022 | 540 |
| Contract object: manusi nitil, m- ref 11211 | ||||||
| DA30302189 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 24311160-6 | 04.04.2022 | 688 |
| Contract object: siliciu pulbere- ref 8675 | ||||||
| DA30299510 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 38510000-3 | 01.04.2022 | 1,110 |
| Contract object: microscop electronic ref. 8355 | ||||||
| DA30299555 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33696500-0 | 01.04.2022 | 1,103 |
| Contract object: pulberi metalice; ref. 8352 | ||||||
| DA29383674 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33696500-0 | 25.11.2021 | 5,641 |
| Contract object: substante de laborator- 33801 | ||||||
| DA29157221 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 34913000-0 | 02.11.2021 | 12,580 |
| Contract object: racitor ref.29179 | ||||||
| DA29064734 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33793000-5 | 22.10.2021 | 850 |
| Contract object: cutii petri, sterile 50mm +90mm | ||||||
| DA29054541 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 39141300-5 | 20.10.2021 | 10,296 |
| Contract object: dulap metalic; ref. 28334 | ||||||
| DA28886926 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CENTERCHIM SRL CUI: 33173431 | furnizare | 24000000-4 | 29.09.2021 | 1,470 |
| Contract object: produse de laborator-referat 14961(218) | ||||||
| DA28786780 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33772000-2 | 17.09.2021 | 2,037 |
| Contract object: hartie de cantarit, parafilm ref.25135 | ||||||
| DA28696460 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33191110-9 | 06.09.2021 | 2,800 |
| Contract object: autoclave pentru sinteza ref 23307 | ||||||
| DA28567267 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 38300000-8 | 13.08.2021 | 11,516 |
| Contract object: goniometru - ref. 16984 | ||||||
| DA28416241 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 44111300-4 | 19.07.2021 | 2,936 |
| Contract object: substraturi flexibile - ref 14690 | ||||||
| DA27738720 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33696300-8 | 08.04.2021 | 5,400 |
| Contract object: tuburi cu bile ceramice 1,5 ml | ||||||
| DA26861371 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33696300-8 | 19.11.2020 | 14,284 |
| Contract object: substaraturi ref 31367 | ||||||
| DA26847178 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 24000000-4 | 18.11.2020 | 1,815 |
| Contract object: filme fto ref. 30687 | ||||||
| DA26792818 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33793000-5 | 11.11.2020 | 4,200 |
| Contract object: produse pentru laborator ref 30202 proiect 21 pfe-2018 | ||||||
| DA26776692 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 31711100-4 | 10.11.2020 | 3,492 |
| Contract object: cip gfet-s10 proiect 21 pfe-2018 | ||||||
| DA26725873 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33793000-5 | 05.11.2020 | 2,172 |
| Contract object: tuburi de cuart | ||||||
| DA26645961 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 24210000-9 | 23.10.2020 | 1,210 |
| Contract object: filme ito - ref. 26877 | ||||||
| DA26501693 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 31711130-3 | 06.10.2020 | 2,383 |
| Contract object: aparat si rezistente ref. 23304 | ||||||
| DA26418239 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 24000000-4 | 23.09.2020 | 3,080 |
| Contract object: produse chimice ref 22748 proiect 21 pfe-2018 | ||||||
| DA26394934 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 38000000-5 | 21.09.2020 | 10,050 |
| Contract object: echipament pt. depunere film subtire prin imersie-(dip coater, product code l2006a1-e) ref 17263 | ||||||
| DA26334132 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CENTERCHIM SRL CUI: 33173431 | furnizare | 33696500-0 | 14.09.2020 | 3,426 |
| Contract object: pulberi metalice- ref 21680 | ||||||
- 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