| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40377285 | COMUNA CACICA CUI: 4441174 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 13.05.2026 | 488 |
| Contract object: bochemit plus 5kg | ||||||
| DA38700660 | COMUNA SINTEU CUI: 4454964 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 18.08.2025 | 992 |
| Contract object: fungicid si insecticid pentru protectia lemnului | ||||||
| DA38591630 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 25.07.2025 | 345 |
| Contract object: bochemit antimucegai 15 kg | ||||||
| DA38366261 | COMUNA MALINI CUI: 6526587 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 18.06.2025 | 3,180 |
| Contract object: bochemit forte profi 600 kg | ||||||
| DA35669727 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24314200-0 | 09.05.2024 | 3,999 |
| Contract object: enzioklin detergent dezinfectant | ||||||
| DA34824665 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 24314200-0 | 12.01.2024 | 206 |
| Contract object: cumparare alimenta | ||||||
| DA34369465 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 24314200-0 | 27.10.2023 | 514 |
| Contract object: cumparare alimente | ||||||
| DA34367436 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 27.10.2023 | 861 |
| Contract object: bochemit opti f transparent 25kg | ||||||
| DA34349797 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 26.10.2023 | 819 |
| Contract object: bochemit opti f transparent 25kg | ||||||
| DA33850839 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 22.08.2023 | 1,479 |
| Contract object: bochemit plus 5kg | ||||||
| DA31996263 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 24314200-0 | 25.11.2022 | 171 |
| Contract object: dicromat potasiu agr acs iso ph eur 250 g | ||||||
| DA30468424 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 28.04.2022 | 933 |
| Contract object: saruri de acizi oxometalici | ||||||
| DA30392054 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 13.04.2022 | 1,975 |
| Contract object: bochemit | ||||||
| DA29429670 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 03.12.2021 | 681 |
| Contract object: bochemit optimal transparent 5kg | ||||||
| DA29429718 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 03.12.2021 | 933 |
| Contract object: bochemit plus 5kg | ||||||
| DA29429800 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 03.12.2021 | 303 |
| Contract object: bochemit antimucegai 5 kg | ||||||
| DA28841888 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 27.09.2021 | 622 |
| Contract object: bochemit plus i - 5kg | ||||||
| DA28816468 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 22.09.2021 | 1,244 |
| Contract object: bochemit plus | ||||||
| DA28420422 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIOTECH SOLUTIONS SRL CUI: 37030361 | furnizare | 24314200-0 | 19.07.2021 | 140 |
| Contract object: stearat de magneziu | ||||||
| DA28415331 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 19.07.2021 | 219 |
| Contract object: bochemit optimal transparent 1kg | ||||||
| DA26472414 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 30.09.2020 | 403 |
| Contract object: bochemit optimal transparent 5kg | ||||||
| DA26472487 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 30.09.2020 | 273 |
| Contract object: bochemit plus 5kg | ||||||
| DA25928585 | COMUNA MALINI CUI: 6526587 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 08.07.2020 | 2,387 |
| Contract object: bochemit forte profi 600kg | ||||||
| DA21244657 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24314200-0 | 19.09.2018 | 41 |
| Contract object: bochemit optimal 1kg | ||||||
- 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