| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24737730 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 17.12.2019 | 1,318 |
| Contract object: pachet materiale de curatenie si materiale de constructii | ||||||
| DA23727076 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 27.08.2019 | 854 |
| Contract object: pachete mortuare | ||||||
| DA23081120 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33972000-4 | 20.05.2019 | 1,340 |
| Contract object: pachet consumabile | ||||||
| DA22465161 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33972000-4 | 25.02.2019 | 4,351 |
| Contract object: pachet consumabile anatomie patologica | ||||||
| DA21607335 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 33972000-4 | 01.11.2018 | 3,607 |
| Contract object: pachet consumabile | ||||||
| DA21345197 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 01.10.2018 | 71 |
| Contract object: pachete mortuare (rev.2) | ||||||
| DA21227578 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 17.09.2018 | 129 |
| Contract object: 33972000-4 pachete mortuare (rev.2) | ||||||
| DA21214986 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 17.09.2018 | 8,145 |
| Contract object: pachet materiale de constructii si de curatenie | ||||||
| DA21211648 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 14.09.2018 | 1,384 |
| Contract object: pachet meteriale de constructii | ||||||
| DA21198586 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 13.09.2018 | 18,059 |
| Contract object: pachet materiale de constructii | ||||||
| DA20970912 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 06.08.2018 | 1,330 |
| Contract object: pachet materiale de constructii | ||||||
| DA20944832 | SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 02.08.2018 | 403 |
| Contract object: pachet materiale de constructii si de intretinere | ||||||
| DA20944122 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 31.07.2018 | 41 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20905908 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 26.07.2018 | 274 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20747889 | COMUNA CAPLENI CUI: 3963625 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 02.07.2018 | 3,225 |
| Contract object: pachete mortuare | ||||||
| DA20739416 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 29.06.2018 | 616 |
| Contract object: pachet materiale de constructii | ||||||
| DA20739497 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 29.06.2018 | 106 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20732234 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 28.06.2018 | 1,558 |
| Contract object: materiale de curatenie si materiale de constructii | ||||||
| DA20404225 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | COMCHIM SRL CUI: 662229 | servicii | 33972000-4 | 22.05.2018 | 1,506 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20253301 | SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 08.05.2018 | 242 |
| Contract object: materiale de curatenie | ||||||
| DA20219140 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 03.05.2018 | 325 |
| Contract object: pachet materiale de constructii | ||||||
| DA20211183 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | COMCHIM SRL CUI: 662229 | furnizare | 33972000-4 | 03.05.2018 | 747 |
| Contract object: pachet materiale de curatenie | ||||||
- 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