| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27551461 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30232110-8 | 11.03.2021 | 708 |
| Contract object: multifunctional brother dcp-l2552dn laser mono a4, adf, duplex, retea | ||||||
| DA21341006 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | LANIRA ADVERTISING SRL CUI: 38261054 | furnizare | 30237270-2 | 01.10.2018 | 746 |
| Contract object: geanta de umar pentru documente | ||||||
| DA21069483 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | LANIRA ADVERTISING SRL CUI: 38261054 | furnizare | 30237270-2 | 27.08.2018 | 1,118 |
| Contract object: geanta de umar pentru documente | ||||||
| DA20994319 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 39292110-9 | 09.08.2018 | 156 |
| Contract object: burete magnetic mgn pentru whiteboard +2 markere | ||||||
| DA20994334 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30125100-2 | 09.08.2018 | 1,276 |
| Contract object: toner original pt imprimanta oki, mc362 color c/m/y | ||||||
| DA20960702 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | EXPERT TM 13 SRL CUI: 8862966 | servicii | 79212100-4 | 03.08.2018 | 4,539 |
| Contract object: servicii de audit financiar independent pndr | ||||||
| DA20596715 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | LANIRA ADVERTISING SRL CUI: 38261054 | furnizare | 30237270-2 | 13.06.2018 | 1,118 |
| Contract object: geanta de umar pentru documente | ||||||
| DA20514756 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | STATIUNEA DIDACTICA BELCIUGATELE CUI: 1925919 | servicii | 55523000-2 | 05.06.2018 | 109,991 |
| Contract object: servicii de catering: mic dejun, coffee break, pranz si cina conform documentelor atasate | ||||||
| DA20417974 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | AZERO SRL CUI: 13959117 | servicii | 79800000-2 | 23.05.2018 | 480 |
| Contract object: editare tiparire atestat pe hartie dublu cretat mat 300 g/mp, imprimare color simpla fata, format a | ||||||
| DA20365546 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30125100-2 | 17.05.2018 | 1,895 |
| Contract object: folie protectie, dosare, toner hp q2612a, biblioraft 75 mm, hartie copiator a4, toner oki mc362 | ||||||
| DA20331060 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 18934000-5 | 15.05.2018 | 8,064 |
| Contract object: sacosa din iuta cu manere colorate kalkut | ||||||
| DA20292761 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | LANIRA ADVERTISING SRL CUI: 38261054 | furnizare | 30237270-2 | 10.05.2018 | 790 |
| Contract object: geanta de umar pentru documente | ||||||
| DA20081802 | ASOCIATIA CENTRUL DE BIOTEHNOLOGII MICROBIENE - BIOTEHGEN CUI: 14690660 | LANIRA ADVERTISING SRL CUI: 38261054 | furnizare | 30237270-2 | 18.04.2018 | 1,118 |
| Contract object: geanta de umar pentru documente personalizata color, culoare bleumarin, pentru documente | ||||||
- 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