| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35533701 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ALCHEMY SRL CUI: 18151332 | furnizare | 44170000-2 | 17.04.2024 | 5,875 |
| Contract object: folie protectie+solutie degresare | ||||||
| DA35380618 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299300-7 | 01.04.2024 | 325 |
| Contract object: film oglinda one way vision vista90c | ||||||
| DA34825561 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299300-7 | 12.01.2024 | 450 |
| Contract object: film oglinda one way vision vista90c | ||||||
| DA33178589 | UM 01119 CUI: 13844907 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299200-6 | 08.05.2023 | 150 |
| Contract object: achizitie folie antiefractie | ||||||
| DA32920832 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299200-6 | 30.03.2023 | 450 |
| Contract object: folie securizare sticla | ||||||
| DA30458555 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 35261000-1 | 27.04.2022 | 20,000 |
| Contract object: panouri de informare | ||||||
| DA29169338 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 30192170-3 | 04.11.2021 | 3,200 |
| Contract object: avizier a3-pentru statii de oprire | ||||||
| DA27174619 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22900000-9 | 24.12.2020 | 484 |
| Contract object: placa abs auriu signalistica | ||||||
| DA27044726 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299200-6 | 14.12.2020 | 513 |
| Contract object: folie sablare si securizare frosted+ | ||||||
| DA26783925 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299200-6 | 10.11.2020 | 1,000 |
| Contract object: film securizare 100 mic | ||||||
| DA26743637 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22462000-6 | 05.11.2020 | 1,575 |
| Contract object: autocolante | ||||||
| DA26517652 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 30192170-3 | 07.10.2020 | 1,220 |
| Contract object: avizier 1800x1000 mm | ||||||
| DA26249373 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22900000-9 | 02.09.2020 | 1,442 |
| Contract object: set placi abs auriu signalistica | ||||||
| DA26061887 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22900000-9 | 31.07.2020 | 4,932 |
| Contract object: placa abs 210 x 150 mm abs argintiu | ||||||
| DA25993382 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22462000-6 | 21.07.2020 | 1,458 |
| Contract object: autocolante | ||||||
| DA25297369 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | servicii | 22462000-6 | 18.03.2020 | 242 |
| Contract object: pachet info denumirea salilor de sport-jimbolia | ||||||
| DA24635357 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | servicii | 22462000-6 | 09.12.2019 | 39,700 |
| Contract object: servicii de realizare materiale proiect rohu422 conform invitatie de particip nr. 12600/11.11.2019 | ||||||
| DA24606000 | JUDETUL IASI CUI: 4540712 | ALCHEMY SRL CUI: 18151332 | furnizare | 39299200-6 | 05.12.2019 | 504 |
| Contract object: 8 role de folie antiefractie sticla, reflectiva, securizata, transparenta, 100 microni, | ||||||
| DA24023305 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 18331000-8 | 04.10.2019 | 1,140 |
| Contract object: tricou gros bumbac personalizat | ||||||
| DA23898711 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22852000-7 | 19.09.2019 | 1,125 |
| Contract object: mapa | ||||||
| DA23898586 | AQUATIM SA CUI: 3041480 | ALCHEMY SRL CUI: 18151332 | furnizare | 22212100-0 | 19.09.2019 | 5,268 |
| Contract object: raport anual | ||||||
| DA23263811 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 22462000-6 | 13.06.2019 | 144 |
| Contract object: materiale publicitare pentru utilaj multifunctional cu nacela | ||||||
| DA22750568 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 22462000-6 | 05.04.2019 | 600 |
| Contract object: set autocolant panou oras | ||||||
| DA22689556 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | furnizare | 22462000-6 | 28.03.2019 | 5,000 |
| Contract object: panouri informative ptr programul pndl | ||||||
| DA22049655 | ORASUL JIMBOLIA CUI: 2502763 | ALCHEMY SRL CUI: 18151332 | servicii | 18331000-8 | 13.12.2018 | 8,722 |
| Contract object: pachet servicii realizare materiale promotionale | ||||||
- 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