| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29310112 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHAMBON SRL CUI: 18640452 | furnizare | 42670000-3 | 18.11.2021 | 3,376 |
| Contract object: piese/materiale | ||||||
| DA28414647 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHAMBON SRL CUI: 18640452 | furnizare | 42214200-1 | 19.07.2021 | 39,916 |
| Contract object: uscator hibrid cu curenti de inalta frecventa si convectie pentru deshidratarea semintelor agricole | ||||||
| DA24823157 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CHAMBON SRL CUI: 18640452 | furnizare | 50630000-0 | 09.01.2020 | 42,160 |
| Contract object: reconditionat galeti | ||||||
| DA24046284 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 50630000-0 | 08.10.2019 | 74,650 |
| Contract object: servicii reparare perna cauciuc | ||||||
| DA23608088 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 50630000-0 | 01.08.2019 | 75,630 |
| Contract object: servicii de confectionare, reparare, reconditionare role metalice cu bandaj de cauciuc | ||||||
| DA23608182 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 50630000-0 | 01.08.2019 | 121,008 |
| Contract object: servicii de confectionare, reparare, reconditionare role metalice cu bandaj de cauciuc | ||||||
| DA23608268 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 50630000-0 | 01.08.2019 | 34,790 |
| Contract object: servicii de confectionare, reparare, reconditionare role metalice cu bandaj de cauciuc | ||||||
| DA22991296 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 98390000-3 | 10.05.2019 | 380 |
| Contract object: furnizare reparatii cilindru | ||||||
| DA22990892 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 03116000-7 | 10.05.2019 | 50,420 |
| Contract object: furnizare reconditionare semigaleti | ||||||
| DA22083343 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | furnizare | 45223100-7 | 18.12.2018 | 2,865 |
| Contract object: dulap inox cu polita si usi | ||||||
| DA21457140 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | furnizare | 45223100-7 | 16.10.2018 | 24,006 |
| Contract object: rafturi inox cu trei polite | ||||||
| DA21457532 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | furnizare | 45223100-7 | 16.10.2018 | 12,227 |
| Contract object: mobilier inox 5 pozitii | ||||||
| DA21445029 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | furnizare | 39141000-2 | 12.10.2018 | 11,347 |
| Contract object: masa inox 6 bucati | ||||||
| DA21446012 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | furnizare | 39141000-2 | 12.10.2018 | 5,000 |
| Contract object: corp mobilier vesela | ||||||
| DA21429716 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | CHAMBON SRL CUI: 18640452 | furnizare | 44231000-8 | 10.10.2018 | 19,872 |
| Contract object: stalp prefabricat 2.7 m | ||||||
| DA21429734 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | CHAMBON SRL CUI: 18640452 | furnizare | 44231000-8 | 10.10.2018 | 64,024 |
| Contract object: placa gard prefabricata 2400*400*50 | ||||||
| DA21283426 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | lucrari | 50000000-5 | 25.09.2018 | 32,533 |
| Contract object: lucrari refacere pardoseala spalatorie corp d 175 mp | ||||||
| DA21073132 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | CHAMBON SRL CUI: 18640452 | lucrari | 45342000-6 | 28.08.2018 | 100,832 |
| Contract object: imprejmuire perimetrala din placi prefabricate din beton in cazarma 1322 bacau | ||||||
| DA20992536 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | lucrari | 45000000-7 | 14.08.2018 | 74,100 |
| Contract object: lucrari de refacere pardoseala cu o suprafata aproximativa de 70 mp si relocare marmite | ||||||
| DA20992601 | PENITENCIARUL IASI CUI: 4701509 | CHAMBON SRL CUI: 18640452 | lucrari | 45233200-1 | 14.08.2018 | 33,250 |
| Contract object: lucrari refacere pardoseala sala mese si cabinete corp d 180 mp | ||||||
| DA20883883 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | CHAMBON SRL CUI: 18640452 | servicii | 98390000-3 | 23.07.2018 | 373 |
| Contract object: prelucrari mecanice prin aschiere pe masina prin coordonate | ||||||
| DA20282728 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHAMBON SRL CUI: 18640452 | furnizare | 34946121-4 | 14.05.2018 | 3,350 |
| Contract object: eclise izolante din lignofoliu tip 49 | ||||||
- 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