| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24191223 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 23.10.2019 | 1,778 |
| Contract object: agitator de microplaci (si accesorii incluse) | ||||||
| DA24191146 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 39226100-3 | 23.10.2019 | 445 |
| Contract object: cutie criogenica depozitare flacoane | ||||||
| DA24191110 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33131172-3 | 23.10.2019 | 103 |
| Contract object: penseta pentru hartia de filtru | ||||||
| DA24189849 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 23.10.2019 | 119 |
| Contract object: sticlarie laborator - set sticla de ceas diferite marimi (d = 50-130mm) | ||||||
| DA24189732 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 23.10.2019 | 151 |
| Contract object: sticlarie laborator - cristalizator cu cioc diferite volume (150-300ml) | ||||||
| DA24188619 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 42912000-2 | 23.10.2019 | 504 |
| Contract object: filtre ptfe 0.45um | ||||||
| DA23543272 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 33696500-0 | 22.07.2019 | 656 |
| Contract object: achizitie solventi hplc | ||||||
| DA23541652 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | SEPADIN SRL CUI: 3341894 | furnizare | 33793000-5 | 22.07.2019 | 330 |
| Contract object: achizitie sticle pentru faza mobila hplc (16 buc.) | ||||||
| DA23543070 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 42912000-2 | 22.07.2019 | 450 |
| Contract object: achizitie membrane nylon | ||||||
| DA23542926 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 38437110-1 | 22.07.2019 | 2,806 |
| Contract object: achizitie varfuri pipete | ||||||
| DA23543001 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 42912000-2 | 22.07.2019 | 2,320 |
| Contract object: achizitie sistem filtrare faza mobila | ||||||
| DA23542809 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | CELERA CHEMIE SRL CUI: 36165468 | furnizare | 42912000-2 | 22.07.2019 | 1,967 |
| Contract object: filtre ptfe si nylon pentru filtrarea probelor hplc de diferite dimensiuni ale porilor | ||||||
| DA23535547 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33793000-5 | 19.07.2019 | 2,334 |
| Contract object: achizitie flacoane cu capac de diferite volume | ||||||
| DA23535594 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 42912000-2 | 19.07.2019 | 468 |
| Contract object: achizitie frite ptfe purja sistem hplc | ||||||
| DA23535677 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 42912000-2 | 19.07.2019 | 1,888 |
| Contract object: achizitie filtru sticla hplc 20 um (solvent inlet) | ||||||
| DA23535382 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | SEPADIN SRL CUI: 3341894 | furnizare | 33793000-5 | 19.07.2019 | 109 |
| Contract object: achizitie sticlarie laborator - palnii de sticla - diferite marimi (d =70-100mm ) (6 buc.) | ||||||
| DA23535338 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | SEPADIN SRL CUI: 3341894 | furnizare | 33793000-5 | 19.07.2019 | 76 |
| Contract object: achizitie sticlarie laborator - pahare berzelius diferite volume (25,50,100,250 ml) (16 buc.) | ||||||
| DA23535235 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | SEPADIN SRL CUI: 3341894 | furnizare | 38437110-1 | 19.07.2019 | 14,206 |
| Contract object: achizitie varfuri pipete | ||||||
| DA23534837 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | SEPADIN SRL CUI: 3341894 | furnizare | 38437100-8 | 19.07.2019 | 2,302 |
| Contract object: achizitie pipete manuale monocanal cu perna de aer diverse domenii de volum | ||||||
| DA23534303 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | ANALITIC LABORATORY SRL CUI: 15455523 | furnizare | 42942000-1 | 19.07.2019 | 6,624 |
| Contract object: achizitie creuzete aluminiu pentru analiza termica diferite volume | ||||||
| DA23533283 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AQUATOR SRL CUI: 15651244 | furnizare | 33141310-6 | 19.07.2019 | 264 |
| Contract object: achizitie seringi diferite volume | ||||||
| DA23533654 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AQUATOR SRL CUI: 15651244 | furnizare | 18424000-7 | 19.07.2019 | 1,035 |
| Contract object: achizitie manusi de laborator | ||||||
| DA23530128 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 18.07.2019 | 447 |
| Contract object: achizitie sticlarie laborator - baloane cotate diferite volume (5, 10, 20, 25, 50, 100, 250, 500, 10 | ||||||
| DA23530121 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437120-4 | 18.07.2019 | 885 |
| Contract object: achizitie suporturi pipete | ||||||
| DA23530115 | SARA PHARM SOLUTIONS SRL CUI: 28535667 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437100-8 | 18.07.2019 | 11,208 |
| Contract object: achizitie pipete manuale monocanal cu perna de aer diverse domenii de volum | ||||||
- 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