| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190906 | MUZEUL JUDETEAN ARGES CUI: 4469272 | KIMET SRL CUI: 5310010 | furnizare | 38433000-9 | 16.09.2026 | 137,000 |
| Contract object: spectrometru xrf portabil x-200 (v3.0) alloy, marca sciaps sua | ||||||
| DA41026762 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | KIMET SRL CUI: 5310010 | furnizare | 33696500-0 | 21.08.2026 | 662 |
| Contract object: pachet lichide penetrante - departament de stiinte aplicate si ingineri. | ||||||
| DA40707899 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | KIMET SRL CUI: 5310010 | furnizare | 24224000-0 | 25.06.2026 | 12,250 |
| Contract object: pachet uupc7/2- pigment colorat - 100g si as beeper anti-stokes pigment - ref. 3664 | ||||||
| DA40626306 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | KIMET SRL CUI: 5310010 | furnizare | 30192800-9 | 16.06.2026 | 2,265 |
| Contract object: pachet etichete termice adezive, ireversibile, gama 40c - 127c | ||||||
| DA40314121 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | KIMET SRL CUI: 5310010 | furnizare | 38650000-6 | 05.05.2026 | 509 |
| Contract object: filme radiografice incasetate t200 (d5) 10x24 cm pbpack, 50 filme/cutie | ||||||
| DA40027963 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KIMET SRL CUI: 5310010 | furnizare | 38410000-2 | 18.03.2026 | 9,090 |
| Contract object: instrumente de masurare si control , cr#45388 | ||||||
| DA39500664 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | KIMET SRL CUI: 5310010 | servicii | 71620000-0 | 10.12.2025 | 7,020 |
| Contract object: servicii de analiza prin spectrometrie de fluorescenta de raze x (xrf) cu sciaps x-550 geochem | ||||||
| DA39412026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KIMET SRL CUI: 5310010 | furnizare | 32354110-3 | 02.12.2025 | 2,070 |
| Contract object: filme radiografice + revelator pentru developarea filmelor | ||||||
| DA38985280 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KIMET SRL CUI: 5310010 | furnizare | 38300000-8 | 02.10.2025 | 4,199 |
| Contract object: placa de alimentare electrica echipament micro-vu tip vertex 220, cr # 45204 | ||||||
| DA38195094 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KIMET SRL CUI: 5310010 | furnizare | 30237000-9 | 26.05.2025 | 2,400 |
| Contract object: convertor camera s-video echipament tip vertex 220 la usb - cr 44485 | ||||||
| DA38171283 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KIMET SRL CUI: 5310010 | servicii | 50344000-8 | 22.05.2025 | 11,825 |
| Contract object: serv. intret. si reparare masina masurat optic-mecanic in trei coord. (vertex 220/311/261) -cr 43604 | ||||||
| DA37779627 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | KIMET SRL CUI: 5310010 | furnizare | 24957000-7 | 31.03.2025 | 2,800 |
| Contract object: cuplant pentru examinari cu ultrasunete tip us-a, | ||||||
| DA37662964 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | KIMET SRL CUI: 5310010 | furnizare | 24957000-7 | 13.03.2025 | 101 |
| Contract object: aditivi chimici | ||||||
| DA36908338 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KIMET SRL CUI: 5310010 | furnizare | 32354110-3 | 12.11.2024 | 1,862 |
| Contract object: filme radiografice industriale + revelator | ||||||
| DA36886119 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | KIMET SRL CUI: 5310010 | furnizare | 42124100-5 | 08.11.2024 | 2,835 |
| Contract object: pachet pompa recirculare 230v/50-60hz opt/eco krp4-d | ||||||
| DA36810093 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | KIMET SRL CUI: 5310010 | furnizare | 42124100-5 | 29.10.2024 | 14,314 |
| Contract object: pachet conform anunt adv1450528 | ||||||
| DA36600962 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | KIMET SRL CUI: 5310010 | servicii | 50433000-9 | 27.09.2024 | 2,100 |
| Contract object: calibrare analizor xrf x-555, au in soil | ||||||
| DA36567996 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | KIMET SRL CUI: 5310010 | servicii | 45259000-7 | 24.09.2024 | 44,866 |
| Contract object: reparatie analizor x-555, inlocuire si calibrarea detector sdd fast amptek- referat 31896 | ||||||
| DA35345260 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | KIMET SRL CUI: 5310010 | furnizare | 38434000-6 | 26.03.2024 | 152,500 |
| Contract object: analizor xrf portabil premium x-555 ree pentru pamanturi rare - referat 2742 | ||||||
| DA35298750 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KIMET SRL CUI: 5310010 | furnizare | 38650000-6 | 19.03.2024 | 1,591 |
| Contract object: echipament fotografic - filme radiografice, revelator, fixator | ||||||
| DA35298607 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KIMET SRL CUI: 5310010 | furnizare | 24959100-2 | 19.03.2024 | 879 |
| Contract object: developant nord test u89 | ||||||
| DA35298513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | KIMET SRL CUI: 5310010 | furnizare | 24959100-2 | 19.03.2024 | 781 |
| Contract object: degresant nord test u87 | ||||||
| DA35202901 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | KIMET SRL CUI: 5310010 | furnizare | 42124100-5 | 07.03.2024 | 3,819 |
| Contract object: pachet conform anunt adv1408241 | ||||||
| DA35158529 | RIAL SRL CUI: 1107650 | KIMET SRL CUI: 5310010 | furnizare | 30121420-3 | 01.03.2024 | 2,675 |
| Contract object: aparat pentru masurarea grosimii straturilor de protectie qnix 4200 | ||||||
| DA35085663 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KIMET SRL CUI: 5310010 | furnizare | 38410000-2 | 21.02.2024 | 2,847 |
| Contract object: instrumente de masurare si control - cr 41315 | ||||||
- 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