| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37088272 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 05.12.2024 | 220 |
| Contract object: vopsea alchidica - diverse culori (kg) conf.referat nr.41474/28.11.2024 | ||||||
| DA37088501 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 05.12.2024 | 90 |
| Contract object: diluant universal d509 (pt vopsele alchidice) bidon 5l conf.referat nr.41474/28.11.2024 | ||||||
| DA33821339 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 16.08.2023 | 3,400 |
| Contract object: achizitie vopsea | ||||||
| DA33821346 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 16.08.2023 | 800 |
| Contract object: achizitie diluant | ||||||
| DA33683804 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 19.07.2023 | 3,400 |
| Contract object: achizitie vopsea | ||||||
| DA33683832 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 19.07.2023 | 800 |
| Contract object: achizitie diluant | ||||||
| DA26328183 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 15.09.2020 | 1,490 |
| Contract object: achizitie vopsea | ||||||
| DA26328214 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 39224210-3 | 15.09.2020 | 25 |
| Contract object: achizitie trafalet | ||||||
| DA26179584 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 24.08.2020 | 1,490 |
| Contract object: achizitie vopsea ral 8019 conform referat nr. 27130/17.08.2020 | ||||||
| DA25958342 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 14.07.2020 | 480 |
| Contract object: diluant universal pentru vopsea alchidica venghe ral8019 conform referat nr. 22948 din 09.07.2020 | ||||||
| DA25958216 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 14.07.2020 | 1,200 |
| Contract object: vopsea alchidica venghe ral8019 conform referat nr. 22948 din 09.07.2020 | ||||||
| DA22058972 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 14.12.2018 | 640 |
| Contract object: achizitie vopsea | ||||||
| DA22059588 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 14.12.2018 | 168 |
| Contract object: achizitie diluant | ||||||
- 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