| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28416578 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DACHIM SRL CUI: 11536722 | furnizare | 24451000-0 | 19.07.2021 | 746 |
| Contract object: erbicide si pesticide | ||||||
| DA26145052 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DACHIM SRL CUI: 11536722 | furnizare | 24451000-0 | 17.08.2020 | 175 |
| Contract object: agrosan | ||||||
| DA26115949 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | DACHIM SRL CUI: 11536722 | furnizare | 24452000-7 | 11.08.2020 | 360 |
| Contract object: quick bayt 2extra wg | ||||||
| DA25780311 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111000-2 | 12.06.2020 | 127,680 |
| Contract object: samanta porumb mas_24 c bio,samanta porumb mas_48 l netratat,samanta floarea soarelui mas_81 k bio | ||||||
| DA23630339 | SALINA TURDA SA CUI: 26128977 | DACHIM SRL CUI: 11536722 | furnizare | 15800000-6 | 08.08.2019 | 2,048 |
| Contract object: pachet ulei vegetal | ||||||
| DA23540614 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DACHIM SRL CUI: 11536722 | furnizare | 24457000-2 | 31.07.2019 | 473 |
| Contract object: fungicide si pesticide | ||||||
| DA23524110 | SALINA TURDA SA CUI: 26128977 | DACHIM SRL CUI: 11536722 | furnizare | 15800000-6 | 18.07.2019 | 1,463 |
| Contract object: pachet ulei vegetal (dov. + fl. s.) si sare | ||||||
| DA23299850 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111000-2 | 18.06.2019 | 8,700 |
| Contract object: samanta mazare kingfisher c1 | ||||||
| DA23300045 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111000-2 | 18.06.2019 | 5,760 |
| Contract object: samanta lucerna mihaela | ||||||
| DA23304836 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111000-2 | 18.06.2019 | 32,760 |
| Contract object: samanta porumb p9241 80 mk netratata | ||||||
| DA23304900 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111000-2 | 18.06.2019 | 36,720 |
| Contract object: samanta porumb p0725 80 mk | ||||||
| DA23304956 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111300-5 | 18.06.2019 | 22,080 |
| Contract object: samanta fl.soarelui p64le 150mk | ||||||
| DA23305124 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DACHIM SRL CUI: 11536722 | furnizare | 03111300-5 | 18.06.2019 | 7,608 |
| Contract object: samanta florea soarelui fausto 150mk | ||||||
| DA23156644 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DACHIM SRL CUI: 11536722 | furnizare | 24453000-4 | 04.06.2019 | 1,410 |
| Contract object: erbicid si insecticid | ||||||
| DA22634180 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | DACHIM SRL CUI: 11536722 | furnizare | 24453000-4 | 25.03.2019 | 1,667 |
| Contract object: erbicide, insecticide, ingrasaminte si seminte | ||||||
| DA22506702 | SALINA TURDA SA CUI: 26128977 | DACHIM SRL CUI: 11536722 | furnizare | 15800000-6 | 28.02.2019 | 2,090 |
| Contract object: pachet ulei vegetal | ||||||
| DA21728476 | SALINA TURDA SA CUI: 26128977 | DACHIM SRL CUI: 11536722 | furnizare | 15800000-6 | 14.11.2018 | 2,090 |
| Contract object: pachet ulei vegetal (dov. + fl. s.) si sare | ||||||
| DA21006653 | SALINA TURDA SA CUI: 26128977 | DACHIM SRL CUI: 11536722 | furnizare | 15800000-6 | 12.08.2018 | 2,090 |
| Contract object: pachet ulei vegetal si sare | ||||||
- 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