| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36829918 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 01.11.2024 | 3,750 |
| Contract object: ecosorbent -absorbant natural . | ||||||
| DA34063775 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 21.09.2023 | 2,250 |
| Contract object: absorbant produse petroliere | ||||||
| DA33013879 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 11.04.2023 | 1,500 |
| Contract object: absorbant combustibil | ||||||
| DA31099436 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 03313200-8 | 29.07.2022 | 1,440 |
| Contract object: ecosorbent | ||||||
| DA23877783 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 09112200-9 | 17.09.2019 | 1,440 |
| Contract object: ecosorbent - absorbant produse petroliere | ||||||
| DA23515120 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 17.07.2019 | 887 |
| Contract object: reparatie echipament tip: motocositoare husqvarna 555 | ||||||
| DA22869235 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44100000-1 | 19.04.2019 | 1,261 |
| Contract object: fir trimmy | ||||||
| DA22869817 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44100000-1 | 19.04.2019 | 874 |
| Contract object: cap trimmy t35 m12 | ||||||
| DA22870010 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44100000-1 | 19.04.2019 | 1,345 |
| Contract object: cap trimmy 545 | ||||||
| DA22870128 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44100000-1 | 19.04.2019 | 336 |
| Contract object: cap trimmy 555 | ||||||
| DA22870913 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44812400-9 | 19.04.2019 | 235 |
| Contract object: ulei amestec rosu | ||||||
| DA22871007 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44812400-9 | 19.04.2019 | 235 |
| Contract object: ulei amestec verde | ||||||
| DA21124512 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 09211100-2 | 05.09.2018 | 290 |
| Contract object: ulei amestec pentru motocositoare in doi timpi | ||||||
| DA20203878 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 02.05.2018 | 4,872 |
| Contract object: motocositoare | ||||||
- 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