| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37440283 | CROMATEC PLUS SRL CUI: 11347189 | AVI LAB SRL CUI: 44471166 | furnizare | 44423000-1 | 06.02.2025 | 2,883 |
| Contract object: pachet cosumabile de laborator | ||||||
| DA37366001 | CROMATEC PLUS SRL CUI: 11347189 | CHIMEXIM SRL CUI: 23652054 | furnizare | 44423000-1 | 28.01.2025 | 1,890 |
| Contract object: materiale consumabile pnrr-iii-c9-2022 - i5 | ||||||
| DA36838066 | CROMATEC PLUS SRL CUI: 11347189 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24110000-8 | 02.11.2024 | 9,750 |
| Contract object: gourmet c lichefiat, gaz alimentar lichefiat | ||||||
| DA35223590 | CROMATEC PLUS SRL CUI: 11347189 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 13.03.2024 | 3,592 |
| Contract object: gaze tehnice pentru analize fizico chimice | ||||||
| DA33779726 | CROMATEC PLUS SRL CUI: 11347189 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 09.08.2023 | 4,210 |
| Contract object: servicii de audit pentru proiectul sistem inovativ de valorificare a materiei prime vegetale | ||||||
| DA33114480 | CROMATEC PLUS SRL CUI: 11347189 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 79341000-6 | 28.04.2023 | 6,340 |
| Contract object: achizitie de servicii informare si publicitate | ||||||
| DA28445836 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 34913000-0 | 22.07.2021 | 7,730 |
| Contract object: pachet consumabile | ||||||
| DA28445830 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 34913000-0 | 22.07.2021 | 19,610 |
| Contract object: pachet consumabile | ||||||
| DA28323586 | CROMATEC PLUS SRL CUI: 11347189 | ROFAROM SRL CUI: 516231 | furnizare | 34913000-0 | 05.07.2021 | 16,946 |
| Contract object: pachet consumabile mw pro | ||||||
| DA27160313 | CROMATEC PLUS SRL CUI: 11347189 | RAN EVENTS COMMUNICATION SRL CUI: 21929885 | servicii | 79341000-6 | 22.12.2020 | 7,000 |
| Contract object: servicii de publicitate | ||||||
| DA24878279 | CROMATEC PLUS SRL CUI: 11347189 | DEXTER COM SRL CUI: 8875940 | furnizare | 24931250-6 | 21.01.2020 | 12,875 |
| Contract object: medii de cultura si produse din plasitic | ||||||
| DA24876725 | CROMATEC PLUS SRL CUI: 11347189 | DEXTER COM SRL CUI: 8875940 | furnizare | 24931250-6 | 20.01.2020 | 3,200 |
| Contract object: celltiter 96 aqueous one solution, test proliferare celulara, promega | ||||||
| DA24370538 | CROMATEC PLUS SRL CUI: 11347189 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24112100-3 | 13.11.2019 | 857 |
| Contract object: dioxid de carbon 4.8 - butelie 27 l | ||||||
| DA23294375 | CROMATEC PLUS SRL CUI: 11347189 | MEGATRONIC SOLUTIONS SRL CUI: 29407860 | furnizare | 19520000-7 | 13.06.2019 | 3,902 |
| Contract object: placute de 96 godeuri, pk/100, cod: ekl9.1 | ||||||
| DA23284074 | CROMATEC PLUS SRL CUI: 11347189 | CVI BEST AKTIV COM SRL CUI: 22497840 | furnizare | 24000000-4 | 12.06.2019 | 3,065 |
| Contract object: -linolenic acid-d5 1 * 1 mg | ||||||
| DA23282393 | CROMATEC PLUS SRL CUI: 11347189 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24322210-2 | 12.06.2019 | 1,751 |
| Contract object: acetonitril hplc, 2.5l | ||||||
| DA23282630 | CROMATEC PLUS SRL CUI: 11347189 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24000000-4 | 12.06.2019 | 5,311 |
| Contract object: zeaxanthin | ||||||
| DA23070742 | CROMATEC PLUS SRL CUI: 11347189 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111300-8 | 20.05.2019 | 1,414 |
| Contract object: heliu 6.0 butelie client 50 l | ||||||
| DA23070816 | CROMATEC PLUS SRL CUI: 11347189 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 20.05.2019 | 452 |
| Contract object: butelii de gaze, azot 6.0 | ||||||
| DA22921589 | CROMATEC PLUS SRL CUI: 11347189 | SAPACO 2000 SA CUI: 12358950 | furnizare | 39300000-5 | 25.04.2019 | 6,180 |
| Contract object: vas azot lichid biocane 20 | ||||||
| DA22902669 | CROMATEC PLUS SRL CUI: 11347189 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24000000-4 | 23.04.2019 | 2,900 |
| Contract object: reactivi si medii de cultura | ||||||
| DA22895250 | CROMATEC PLUS SRL CUI: 11347189 | SEPADIN SRL CUI: 3341894 | furnizare | 39300000-5 | 23.04.2019 | 7,499 |
| Contract object: sistem de aspiratie bvc control | ||||||
| DA22830717 | CROMATEC PLUS SRL CUI: 11347189 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 15.04.2019 | 520 |
| Contract object: acetonitril hplc | ||||||
| DA22829613 | CROMATEC PLUS SRL CUI: 11347189 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33191110-9 | 15.04.2019 | 11,934 |
| Contract object: autoclav vertical biobase bkq-b75, 75 l | ||||||
| DA22799486 | CROMATEC PLUS SRL CUI: 11347189 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 44612100-4 | 15.04.2019 | 1,944 |
| Contract object: heliu 6.0 | ||||||
- 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