| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38753543 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 27.08.2025 | 5,055 |
| Contract object: pachet reactiviindigen hidroxid de sodiu - solutie 0,1 n = 15 l 2. a7 indigen acid clorhidric - solu | ||||||
| DA37282547 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 13.01.2025 | 4,050 |
| Contract object: reactivi de laborator potassium acetate emprove essential, ph. eur., bp, jpe, e 261, cod produs 104 | ||||||
| DA36474304 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | HOLDING CONTENERG SRL CUI: 22211998 | servicii | 50711000-2 | 09.09.2024 | 17,181 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA35292479 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 19.03.2024 | 4,700 |
| Contract object: modul sanitar simplu - dimensiuni 1200/750/900 mm | ||||||
| DA35292294 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | NITECH SRL CUI: 13890865 | furnizare | 39180000-7 | 19.03.2024 | 3,600 |
| Contract object: modul sanitar simplu - dimensiuni 600/700/900 mm | ||||||
| DA35291991 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 19.03.2024 | 18,250 |
| Contract object: distilator apa | ||||||
| DA35136072 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | lucrari | 45421000-4 | 28.02.2024 | 65,218 |
| Contract object: tamplarie pvc cu geam termopan si panel | ||||||
| DA33721749 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38000000-5 | 26.07.2023 | 73,370 |
| Contract object: nisa chimica cu accesorii | ||||||
| DA33005074 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | MIND ENGINEERING SRL CUI: 14976981 | furnizare | 38000000-5 | 10.04.2023 | 57,440 |
| Contract object: moara taietoare de laborator, cu accesorii numar de referinta: sm100 | ||||||
| DA32959054 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | lucrari | 45421000-4 | 04.04.2023 | 2,941 |
| Contract object: ferestre pvc alb cu geam termopan | ||||||
| DA32700866 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 02.03.2023 | 8,195 |
| Contract object: pachet produse | ||||||
| DA32697480 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | lucrari | 45421000-4 | 02.03.2023 | 25,668 |
| Contract object: ferestre pvc alb cu geam termopan | ||||||
| DA32697077 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | lucrari | 45421000-4 | 02.03.2023 | 17,777 |
| Contract object: usi pvc alb cu panel si geam ornament | ||||||
| DA32635503 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CEPROHART SA CUI: 2269251 | furnizare | 15994200-4 | 22.02.2023 | 1,400 |
| Contract object: hartie filtru calitativa 80 g/m2 | ||||||
| DA30809170 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | servicii | 45421000-4 | 14.06.2022 | 9,143 |
| Contract object: tamplarie pvc alb cu geam termopan | ||||||
| DA30333537 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 06.04.2022 | 4,845 |
| Contract object: pachet reactivi | ||||||
| DA28367941 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | DAPEROM GRUP AUTO SRL CUI: 7792870 | furnizare | 34110000-1 | 09.07.2021 | 73,238 |
| Contract object: autoturism dacia duster | ||||||
| DA28051476 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | IOSE INVEST SRL CUI: 18155725 | servicii | 72212224-5 | 25.05.2021 | 6,000 |
| Contract object: administrare lunara site web | ||||||
| DA28051621 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | IOSE INVEST SRL CUI: 18155725 | servicii | 72415000-2 | 25.05.2021 | 760 |
| Contract object: gazduire web 80gb | ||||||
| DA28051776 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | IOSE INVEST SRL CUI: 18155725 | servicii | 72417000-6 | 25.05.2021 | 50 |
| Contract object: achizitie domeniu www.ospaarges.ro | ||||||
| DA28051955 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | IOSE INVEST SRL CUI: 18155725 | servicii | 72413000-8 | 25.05.2021 | 4,916 |
| Contract object: creare site web | ||||||
| DA27350937 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 09.02.2021 | 2,257 |
| Contract object: pachet reactivi | ||||||
| DA26608017 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | SIRINO SRL CUI: 4462770 | lucrari | 45453100-8 | 19.10.2020 | 16,269 |
| Contract object: lucrari de renovare (inlocuit tamplarie) | ||||||
| DA25989748 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.07.2020 | 95 |
| Contract object: certificat digital calificat (reinnoire/ reemitere) | ||||||
| DA25029535 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4971880 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 12.02.2020 | 5,040 |
| Contract object: pachet reactivi_1 | ||||||
- 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