| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24693863 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 12.12.2019 | 750 |
| Contract object: quick jav | ||||||
| DA24678097 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 12.12.2019 | 500 |
| Contract object: quick jav | ||||||
| DA24603649 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 05.12.2019 | 250 |
| Contract object: quick jav | ||||||
| DA24507983 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 27.11.2019 | 1,000 |
| Contract object: quick jav | ||||||
| DA24507882 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 27.11.2019 | 1,000 |
| Contract object: quick jav | ||||||
| DA24166714 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 22.10.2019 | 1,700 |
| Contract object: materiale de curatenie | ||||||
| DA24145829 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 18.10.2019 | 440 |
| Contract object: dezinfectant quick jav urinal block | ||||||
| DA24112842 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 17.10.2019 | 250 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA24047488 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 08.10.2019 | 500 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA23941112 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 25.09.2019 | 750 |
| Contract object: quick jav | ||||||
| DA23882220 | SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 18.09.2019 | 630 |
| Contract object: quick jav | ||||||
| DA23826266 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 10.09.2019 | 850 |
| Contract object: quick jav | ||||||
| DA23826309 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 39831240-0 | 10.09.2019 | 250 |
| Contract object: citra clean | ||||||
| DA23772401 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 03.09.2019 | 1,200 |
| Contract object: quick jav | ||||||
| DA23686342 | SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | CHIMAD FLORIMPEX SRL CUI: 30772118 | servicii | 33631600-8 | 19.08.2019 | 250 |
| Contract object: quick jav | ||||||
| DA23643639 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 08.08.2019 | 1,570 |
| Contract object: pachet 1570 | ||||||
| DA23642837 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 08.08.2019 | 620 |
| Contract object: septoderm gel | ||||||
| DA23642734 | SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 08.08.2019 | 570 |
| Contract object: cloramina t-galeata 6 kg | ||||||
| DA23263115 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 13.06.2019 | 250 |
| Contract object: achizitie scoala biliesti | ||||||
| DA23280631 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | CHIMAD FLORIMPEX SRL CUI: 30772118 | servicii | 33631600-8 | 12.06.2019 | 750 |
| Contract object: antiseptice si dezinfectante | ||||||
| DA23259762 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 10.06.2019 | 600 |
| Contract object: quick jav | ||||||
| DA23234312 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 06.06.2019 | 440 |
| Contract object: dezinfectanti | ||||||
| DA23195727 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 03.06.2019 | 250 |
| Contract object: quick jav | ||||||
| DA23096257 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 23.05.2019 | 880 |
| Contract object: quick jav | ||||||
| DA23096347 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | CHIMAD FLORIMPEX SRL CUI: 30772118 | furnizare | 33631600-8 | 23.05.2019 | 120 |
| Contract object: septoderm gel | ||||||
- 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