| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26727108 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 03.11.2020 | 14,588 |
| Contract object: kit potabilitate apa-kit pentru continut de cloruri | ||||||
| DA26230492 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 04.09.2020 | 7,017 |
| Contract object: reactivi pentru analize ulei | ||||||
| DA23895745 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 49 |
| Contract object: acid sulfuric 95-97% | ||||||
| DA23895842 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 20 |
| Contract object: clorura de amoniu pa indigena | ||||||
| DA23895939 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 456 |
| Contract object: hydranal coulomat cg : ( pack 10x5ml ) | ||||||
| DA23896015 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 820 |
| Contract object: hydranal coulomat ag | ||||||
| DA23896089 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 95 |
| Contract object: solutie tampon ph 4 | ||||||
| DA23896170 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 2,266 |
| Contract object: kal kit 555 ir 10000 ntu | ||||||
| DA23896420 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 2,228 |
| Contract object: kal kit p turb 555 ir | ||||||
| DA23896502 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 760 |
| Contract object: bn 9200 bas 1 (geserco)-reactivbas 1- bn test | ||||||
| DA23896714 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 390 |
| Contract object: bn9201 bas 2 (geserco)-solutiebas 2- bn test | ||||||
| DA23896827 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 920 |
| Contract object: ta9200 tan 1 (geserco | ||||||
| DA23896897 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 275 |
| Contract object: ta9201 tan 5d (geserco)-reactiv tan 5d - tan test | ||||||
| DA23896999 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 1,654 |
| Contract object: wt9207 wt/nh | ||||||
| DA23897347 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 490 |
| Contract object: wt 9201 wt 2 (geserco) | ||||||
| DA23897441 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 33696500-0 | 27.09.2019 | 300 |
| Contract object: wt9206 solvent dp (geserco | ||||||
| DA20267857 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUBETECH CONSULTING SRL CUI: 36927530 | furnizare | 38540000-2 | 11.05.2018 | 100,962 |
| Contract object: aparat de monitorizare a starii uleiurilor de ungere. | ||||||
- 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