| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35980183 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 21.06.2024 | 720 |
| Contract object: clean up 1l expert | ||||||
| DA33960337 | SPITALUL ORASENESC BAICOI CUI: 2845265 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 08.09.2023 | 425 |
| Contract object: clean up 1l expert | ||||||
| DA33607474 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 12.07.2023 | 2,685 |
| Contract object: insecticide | ||||||
| DA30966233 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 06.07.2022 | 332 |
| Contract object: clean up 1l | ||||||
| DA28859965 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 30.09.2021 | 560 |
| Contract object: insecticid | ||||||
| DA28386198 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 15.07.2021 | 140 |
| Contract object: clean up 1l | ||||||
| DA28082586 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 02.06.2021 | 900 |
| Contract object: insecticid | ||||||
| DA26137597 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 27.08.2020 | 70 |
| Contract object: agro-glyfo green 1l | ||||||
| DA25978150 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 16.07.2020 | 228 |
| Contract object: clean up 1l | ||||||
| DA23760100 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 04.09.2019 | 190 |
| Contract object: clean up 1l | ||||||
| DA23529590 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 31.07.2019 | 114 |
| Contract object: clean up 1l | ||||||
| DA23393703 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 01.07.2019 | 99 |
| Contract object: faster 10 ce | ||||||
| DA23393752 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 01.07.2019 | 900 |
| Contract object: calypso 480sc | ||||||
| DA23381651 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 28.06.2019 | 650 |
| Contract object: fendona | ||||||
| DA23381678 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 28.06.2019 | 550 |
| Contract object: k-othrine sc 7,5 flow 1l | ||||||
- 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