| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28033405 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 24.05.2021 | 917 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA26949174 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 44115210-4 | 03.12.2020 | 165 |
| Contract object: pachet cu materiale de reparatii | ||||||
| DA26879612 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 23.11.2020 | 1,118 |
| Contract object: pachet cu materiale de curatenie si reparatii | ||||||
| DA26015800 | COMUNA GREBANU CUI: 3662690 | CHIMEX SRL CUI: 1169718 | furnizare | 44160000-9 | 24.07.2020 | 9,076 |
| Contract object: 4000 m teava pe pentru sistemul de alimentare cu apa | ||||||
| DA25850068 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 26.06.2020 | 565 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA25283788 | COMUNA GREBANU CUI: 3662690 | CHIMEX SRL CUI: 1169718 | furnizare | 44511000-5 | 16.03.2020 | 429 |
| Contract object: diverse articole si materiale de reparatii | ||||||
| DA25284867 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 16.03.2020 | 861 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA24977074 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 04.02.2020 | 322 |
| Contract object: pachet cu materiale de curatenie si reparatii | ||||||
| DA24801995 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 28.12.2019 | 336 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA24780144 | COMUNA GREBANU CUI: 3662690 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 20.12.2019 | 1,465 |
| Contract object: articole si materiale de curatenie | ||||||
| DA24577619 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 05.12.2019 | 517 |
| Contract object: pachet cu materiale de constructie si curatenie | ||||||
| DA23926470 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 23.09.2019 | 736 |
| Contract object: pachet cu materiale de constructie si curatenie | ||||||
| DA23771750 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 04.09.2019 | 711 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA23550897 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 23.07.2019 | 679 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA22853446 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 17.04.2019 | 670 |
| Contract object: pachet cu materiale de curatenie si reparatii | ||||||
| DA21895135 | COMUNA BALACEANU CUI: 2407869 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 29.11.2018 | 1,168 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA21813611 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 21.11.2018 | 1,145 |
| Contract object: pachet cu materiale de constructie si curatenie | ||||||
| DA21547582 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 23.10.2018 | 519 |
| Contract object: pachet cu materiale de constructie | ||||||
| DA21298319 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 25.09.2018 | 1,062 |
| Contract object: pachet cu materiale de costructie si curatenie | ||||||
| DA21027877 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 20.08.2018 | 752 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA20967859 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 06.08.2018 | 2,299 |
| Contract object: pachet cu materiale de constructie | ||||||
| DA20967876 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | CHIMEX SRL CUI: 1169718 | furnizare | 44190000-8 | 06.08.2018 | 2,871 |
| Contract object: pachet cu materiale de constructie si curatenie | ||||||
| DA20861624 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 19.07.2018 | 3,102 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA20834201 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | CHIMEX SRL CUI: 1169718 | furnizare | 39831240-0 | 12.07.2018 | 1,169 |
| Contract object: pachet cu materiale de curatenie | ||||||
| DA20718032 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | CHIMEX SRL CUI: 1169718 | furnizare | 44100000-1 | 28.06.2018 | 925 |
| Contract object: pachet cu materiale de curatenie si reparatii | ||||||
- 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