| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239498 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 23.09.2026 | 5,918 |
| Contract object: sticlarie si consumabile de laborator - ficpm | ||||||
| DA40985439 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 14.08.2026 | 23,921 |
| Contract object: sticlarie de laborator catd-apa uzata 2026 | ||||||
| DA40981433 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 13.08.2026 | 25,807 |
| Contract object: sticlarie de laborator catd-apa potabila 2026 | ||||||
| DA40854015 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 20.07.2026 | 30,060 |
| Contract object: adv1537191 - iccf bucuresti | ||||||
| DA40082123 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33790000-4 | 27.03.2026 | 12,175 |
| Contract object: sticlarie de laborator | ||||||
| DA39889649 | ORAS BAIA DE ARAMA CUI: 4675450 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 39162100-6 | 25.02.2026 | 63,944 |
| Contract object: furnizare materiale didactice laborator multidisciplinar | ||||||
| DA39250404 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33141000-0 | 12.11.2025 | 11,590 |
| Contract object: consumabile de laborator sistem sitare | ||||||
| DA39207704 | APAVIL SA CUI: 16468149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 06.11.2025 | 5,767 |
| Contract object: sticlarie de laborator - adv1504240 | ||||||
| DA39179300 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 31.10.2025 | 3,895 |
| Contract object: placi petri si anse | ||||||
| DA38751421 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 27.08.2025 | 4,074 |
| Contract object: sticlarie de laborator merc international- sga vs | ||||||
| DA38542168 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33140000-3 | 17.07.2025 | 32,874 |
| Contract object: adv1487686 - pachet consumabile de laborator - laborator apa uzata catd | ||||||
| DA38542093 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33140000-3 | 17.07.2025 | 98,198 |
| Contract object: adv1487686 - pachet consumabile de laborator - laborator apa potabila catd | ||||||
| DA38541698 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 17.07.2025 | 26,210 |
| Contract object: adv1487665/23.06.2025 - pachet sticlarie de laborator - laborator apa uzata catd | ||||||
| DA38541658 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 17.07.2025 | 17,588 |
| Contract object: adv1487665/23.06.2025 - pachet sticlarie de laborator - laborator apa potabila catd | ||||||
| DA38333794 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 16.06.2025 | 745 |
| Contract object: universitatea din bucuresti 0182 / 04.06.2025 | ||||||
| DA38204217 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33141000-0 | 29.05.2025 | 5,891 |
| Contract object: consumabile universitatea bucuresti - adv1481601 | ||||||
| DA38197507 | CET GOVORA SA CUI: 10102377 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33696300-8 | 27.05.2025 | 1,015 |
| Contract object: lot 2 - adv1478147 - cet govora | ||||||
| DA38197415 | CET GOVORA SA CUI: 10102377 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33696300-8 | 27.05.2025 | 11,495 |
| Contract object: lot 1 - adv1478147 - cet govora | ||||||
| DA38166618 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 22.05.2025 | 5,875 |
| Contract object: pachet partial conform adv1478440 sticlarie+consumabile laborator | ||||||
| DA37994038 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 30.04.2025 | 4,900 |
| Contract object: sticlarie de laborator - aba pb | ||||||
| DA37696948 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33696500-0 | 20.03.2025 | 39,856 |
| Contract object: sticlarie si consumabile ipj dolj - adv1467776 | ||||||
| DA36710023 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 15.10.2024 | 1,758 |
| Contract object: lot 1 cilindri gradati | ||||||
| DA36710033 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 15.10.2024 | 9,555 |
| Contract object: lot 5 palnii filtrare si separare | ||||||
| DA36710040 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 15.10.2024 | 3,252 |
| Contract object: lot 11 hartie filtru cantitativa | ||||||
| DA36710053 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MERC INTERNATIONAL IMPEX SRL CUI: 9592720 | furnizare | 33793000-5 | 15.10.2024 | 3,250 |
| Contract object: lot 18 creuzeti filtranti | ||||||
- 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