| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31684769 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 20.10.2022 | 625 |
| Contract object: oferta um01838 vopsea verde | ||||||
| DA31390566 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 15.09.2022 | 720 |
| Contract object: pachet vopseluri | ||||||
| DA29108736 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 27.10.2021 | 1,507 |
| Contract object: pachet vopsele si pensule | ||||||
| DA28767836 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 39290000-1 | 15.09.2021 | 43,977 |
| Contract object: pachet materiale confectionare mobilier 01838 - 60 | ||||||
| DA28741625 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 14.09.2021 | 3,069 |
| Contract object: pachet vopsele um01838 - 60 | ||||||
| DA26679486 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24316000-2 | 28.10.2020 | 72 |
| Contract object: apa distilata 5l | ||||||
| DA26552745 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24963000-2 | 14.10.2020 | 130 |
| Contract object: grund anticoroziv rosu oxid 5kg | ||||||
| DA26248010 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 03.09.2020 | 571 |
| Contract object: furnizare materiale vopsit si lipt | ||||||
| DA25918395 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 08.07.2020 | 690 |
| Contract object: pachet materiale vopsit - ci | ||||||
| DA25912786 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24911200-5 | 07.07.2020 | 62 |
| Contract object: produse vopsit - 65 | ||||||
| DA25918305 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44111400-5 | 07.07.2020 | 378 |
| Contract object: pachet matriale vopsit - rdlc | ||||||
| DA25566342 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 06.05.2020 | 335 |
| Contract object: pachet materiale vopsit | ||||||
| DA24362003 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 13.11.2019 | 574 |
| Contract object: pachet vopsea - 0.arra | ||||||
| DA24364933 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 13.11.2019 | 410 |
| Contract object: pachet vopsele 0-av | ||||||
| DA24307955 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 11.11.2019 | 398 |
| Contract object: vopsea, deferite culori, 5.pol | ||||||
| DA23415544 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 04.07.2019 | 641 |
| Contract object: pachet materiale vopsit - 5 | ||||||
| DA23415835 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 39224210-3 | 04.07.2019 | 512 |
| Contract object: pachet materiale vopsit - arra | ||||||
| DA21801305 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 20.11.2018 | 349 |
| Contract object: pachet materiale vopsit psi | ||||||
| DA21770738 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24911200-5 | 16.11.2018 | 21 |
| Contract object: aracet pentru lemn - viniral (kg) | ||||||
| DA21770798 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 16.11.2018 | 48 |
| Contract object: diluant universal d509 (terpal) 1l pt vopsele alchidice | ||||||
| DA21678430 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24316000-2 | 07.11.2018 | 17 |
| Contract object: achizitie apa distilata | ||||||
| DA21634243 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 39224210-3 | 05.11.2018 | 486 |
| Contract object: pachet materiale vopsire - 5 cated | ||||||
| DA21613446 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 02.11.2018 | 1,601 |
| Contract object: pachet materiale vopsit | ||||||
| DA21632516 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 02.11.2018 | 477 |
| Contract object: pachet materiale vopsit - pol | ||||||
| DA21440872 | UM 01838 BOBOC CUI: 4299631 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 24911200-5 | 12.10.2018 | 123 |
| Contract object: aracet pentru lemn - viniral (kg) | ||||||
- 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