| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24613380 | UNITATEA MILITARA 01606 CUI: 4307033 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 09.12.2019 | 5,875 |
| Contract object: lucrari de ignifugare | ||||||
| DA24138219 | ACADEMIA ROMANA CUI: 4192472 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | lucrari | 45343100-4 | 18.10.2019 | 7,500 |
| Contract object: lucrari de ignifugare | ||||||
| DA24051502 | UNITATEA MILITARA NR01810 CUI: 24909300 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 08.10.2019 | 1,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA23949515 | TRIBUNALUL BOTOSANI CUI: 4557919 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 26.09.2019 | 20,049 |
| Contract object: achizitie servicii ignifugare sarpante si arhive | ||||||
| DA23888443 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 18.09.2019 | 29,665 |
| Contract object: lucrari de ignifugare | ||||||
| DA23761531 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 02.09.2019 | 14,705 |
| Contract object: lucrari de ignifugare - sb | ||||||
| DA21634812 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 02.11.2018 | 3 |
| Contract object: achizitie servicii de ignifugare sarpanta la cresa aiud | ||||||
| DA21136597 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | lucrari | 45343100-4 | 05.09.2018 | 8,496 |
| Contract object: lucrari de ignifugare | ||||||
| DA20547374 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | lucrari | 45343100-4 | 07.06.2018 | 3,413 |
| Contract object: lucrari de ignifugare a materialelor combustibile | ||||||
| DA20512999 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | INTREPRINDEREA DE PRODUSE CHIMICE SRL CUI: 31304050 | servicii | 45343100-4 | 05.06.2018 | 2,660 |
| Contract object: lucrari de ignifugare | ||||||
- 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