| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2183655 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FLORTRAFIC SRL CUI: 36983238 | 45432100-5 | 20.05.2024 | 8,797 |
| Contract object: achizitie si montaj tarchet pentru laboratorul de biologie a0.03 | |||||
| DAN1991795 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FLORTRAFIC SRL CUI: 36983238 | 50720000-8 | 01.09.2023 | 7,144 |
| Contract object: decoperare linoleium, turnare sapa autonivelanta, montaj covor pvc | |||||
| DAN1971504 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FLORTRAFIC SRL CUI: 36983238 | 50720000-8 | 26.07.2023 | 4,000 |
| Contract object: reparatie covor pvc pt lab spectroscopie optica | |||||
| DAN1969552 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | 45430000-0 | 24.07.2023 | 2,918 |
| Contract object: 2023-2-l act aditional la reparatii curente pardoseala prin inlocuire mocheta etaj 6 birou rector | |||||
| DAN1922159 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | 45430000-0 | 16.05.2023 | 24,773 |
| Contract object: 2023-9-l-reparatii curente pardoseala prin inlocuire mocheta etaj 6 birou rector | |||||
| DAN1854658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FLORTRAFIC SRL CUI: 36983238 | 45432100-5 | 01.02.2023 | 35,443 |
| Contract object: lucrari de montare covor pvc - camin sport xxi str. pandurilor nr. 7 | |||||
| DAN1062247 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | FLORTRAFIC SRL CUI: 36983238 | 44112230-9 | 22.01.2019 | 29,499 |
| Contract object: covor pvc pardoseli | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards