| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22348901 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 06.02.2019 | 1,305 |
| Contract object: reactivi de laborator - pachet | ||||||
| DA22348654 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | HACH LANGE SRL CUI: 17610720 | furnizare | 33696500-0 | 06.02.2019 | 6,137 |
| Contract object: reactivi de laborator - kituri | ||||||
| DA22348761 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | SEPADIN SRL CUI: 3341894 | furnizare | 33793000-5 | 06.02.2019 | 4,991 |
| Contract object: pachet sticlarie pentru laborator | ||||||
| DA21758471 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | FIXKIT TRADE SRL CUI: 15810048 | furnizare | 71356300-1 | 15.11.2018 | 9,500 |
| Contract object: serviciu de suport tehnic | ||||||
| DA21697964 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | DACCHIM SRL CUI: 12062074 | furnizare | 38432000-2 | 09.11.2018 | 21,300 |
| Contract object: echipamente: bidistilator, cuptor calcinare, conductometru determinare conductivitate sol, ph-metru | ||||||
| DA21696577 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | MULTI LAB SRL CUI: 15537534 | furnizare | 38432000-2 | 08.11.2018 | 17,200 |
| Contract object: echipamente: digestor probe sol, termoreactor ccocr | ||||||
| DA21615137 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | ELISAN SRL CUI: 6334573 | furnizare | 34224200-5 | 31.10.2018 | 3,000 |
| Contract object: materii prime pentru executi model experimental | ||||||
| DA20726657 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | AUDIT FINANTCONT SRL CUI: 14668396 | servicii | 79200000-6 | 28.06.2018 | 4,500 |
| Contract object: servicii de audit financiar pentru proiecte finantate din fonduri europene | ||||||
| DA20556041 | PRO MEDIU DUNAREAN SRL CUI: 34582507 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 90711200-6 | 07.06.2018 | 1,335 |
| Contract object: standarde de mediu, altele decat cele pentru constructii | ||||||
- 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