| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32341935 | ALL GREEN SRL CUI: 3222770 | WINDHELM GROUP SRL CUI: 40301550 | servicii | 73110000-6 | 10.01.2023 | 108,750 |
| Contract object: servicii de cercetare privind realizarea de baze de date pentru prelucrari imagistice | ||||||
| DA32341875 | ALL GREEN SRL CUI: 3222770 | WINDHELM GROUP SRL CUI: 40301550 | furnizare | 24500000-9 | 10.01.2023 | 25,350 |
| Contract object: materiale termoplastice tip granule/filamente din tpu aditivat | ||||||
| DA32340471 | ALL GREEN SRL CUI: 3222770 | MEDAVENTIS SRL CUI: 40300007 | servicii | 71621000-7 | 10.01.2023 | 13,800 |
| Contract object: servicii de consultanta tehnica privind teste moleculare in vitro pentru filtre compozite | ||||||
| DA30221495 | ALL GREEN SRL CUI: 3222770 | BEACON WAVE SRL CUI: 37814555 | furnizare | 24500000-9 | 25.03.2022 | 37,350 |
| Contract object: mat. plastice pt ambalaje din pet inscriptionate prin tehnologie inkjet cu cerneluri electrocond. | ||||||
| DA26887295 | ALL GREEN SRL CUI: 3222770 | INOESY SRL CUI: 25730485 | furnizare | 38434560-9 | 19.03.2021 | 1,488 |
| Contract object: achizitia de benzi de testare | ||||||
| DA27023943 | ALL GREEN SRL CUI: 3222770 | NITECH SRL CUI: 13890865 | furnizare | 34320000-6 | 11.12.2020 | 58,000 |
| Contract object: componente mecanice | ||||||
| DA27007084 | ALL GREEN SRL CUI: 3222770 | NITECH SRL CUI: 13890865 | servicii | 73110000-6 | 09.12.2020 | 28,750 |
| Contract object: serviciu de sinteza polimeri specializati pentru generare de filme subtiri | ||||||
| DA25473791 | ALL GREEN SRL CUI: 3222770 | NITECH SRL CUI: 13890865 | furnizare | 31670000-3 | 14.04.2020 | 57,600 |
| Contract object: componente electrice pentru generarea de campuri electromagnetice | ||||||
| DA24239132 | ALL GREEN SRL CUI: 3222770 | METATECH-CD SRL CUI: 7903448 | furnizare | 73110000-6 | 30.10.2019 | 46,275 |
| Contract object: serviciu de testari pentru domeniul de constructii pentru folii, placi si profile | ||||||
| DA24119792 | ALL GREEN SRL CUI: 3222770 | INOESY SRL CUI: 25730485 | furnizare | 73110000-6 | 16.10.2019 | 20,000 |
| Contract object: serviciu de simulare modelare software a propagarii campului electromagnetic | ||||||
| DA24108274 | ALL GREEN SRL CUI: 3222770 | POLYMERDOK 888 SRL CUI: 41023842 | furnizare | 24310000-0 | 15.10.2019 | 46,400 |
| Contract object: achizitia de - polimeri specializati pentru generare de filme sub-milimetrice | ||||||
| DA22894446 | ALL GREEN SRL CUI: 3222770 | MONOFIL SRL CUI: 26291140 | furnizare | 24957000-7 | 24.04.2019 | 19,000 |
| Contract object: achizitie de aditivi chimici | ||||||
| DA22878006 | ALL GREEN SRL CUI: 3222770 | NITECH SRL CUI: 13890865 | furnizare | 31681400-7 | 22.04.2019 | 105,000 |
| Contract object: componente electrice | ||||||
| DA22878126 | ALL GREEN SRL CUI: 3222770 | NITECH SRL CUI: 13890865 | furnizare | 34320000-6 | 22.04.2019 | 26,000 |
| Contract object: componente mecanice | ||||||
| DA22299516 | ALL GREEN SRL CUI: 3222770 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | servicii | 73110000-6 | 30.01.2019 | 20,000 |
| Contract object: servicii de obtinere si analize sem a unor materiale biocompozite de tip celuloza/polimer | ||||||
| DA20890261 | ALL GREEN SRL CUI: 3222770 | ROSSAL SRL CUI: 15276951 | furnizare | 14920000-6 | 24.07.2018 | 15,920 |
| Contract object: achizitie de deseuri de ambalaje complexe de plastic si hartie | ||||||
- 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