| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39089283 | COMPANIA DE APA SA CUI: 22987337 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 33696500-0 | 16.10.2025 | 400 |
| Contract object: apa distilata 5l | ||||||
| DA39078096 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 15.10.2025 | 1,015 |
| Contract object: sga ms pachet vopsea 3in1 ral5005 | ||||||
| DA38908036 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 23.09.2025 | 3,868 |
| Contract object: vopsea epoxidica ecostick pentru pardoseala | ||||||
| DA38916271 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 22.09.2025 | 645 |
| Contract object: vopsea epoxidica ecostick pentru pardoseala, cu intaritor | ||||||
| DA38725282 | COMUNA UCEA CUI: 4443477 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 21.08.2025 | 1,311 |
| Contract object: pachet epoxidica | ||||||
| DA38723880 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 21.08.2025 | 290 |
| Contract object: grund gri | ||||||
| DA38664680 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 07.08.2025 | 1,040 |
| Contract object: grund alb anticoroziv interior/exterior pt metal | ||||||
| DA38665970 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 07.08.2025 | 66 |
| Contract object: diluant clorcauciuc | ||||||
| DA38665634 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 07.08.2025 | 1,289 |
| Contract object: vopsea epoxidica | ||||||
| DA38665670 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 07.08.2025 | 1,124 |
| Contract object: grund epoxidic | ||||||
| DA38626324 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 31.07.2025 | 124 |
| Contract object: diluant 1l | ||||||
| DA38625555 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 30.07.2025 | 588 |
| Contract object: pachet 44800000-8 | ||||||
| DA38562566 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 21.07.2025 | 67 |
| Contract object: diluant | ||||||
| DA38556770 | COMPANIA DE APA ARAD SA CUI: 1683483 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 21.07.2025 | 1,227 |
| Contract object: vopsea epoxidica + grund | ||||||
| DA38532617 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 15.07.2025 | 360 |
| Contract object: petrosin | ||||||
| DA38441159 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 03.07.2025 | 238 |
| Contract object: grund anticoroziv gri | ||||||
| DA38422948 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44810000-1 | 27.06.2025 | 1,130 |
| Contract object: vopsea si diluant | ||||||
| DA38310980 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44832200-3 | 11.06.2025 | 144 |
| Contract object: petrosin (pt intretinere parchet) | ||||||
| DA38230849 | JUDETUL BRASOV CUI: 4384150 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44812200-7 | 29.05.2025 | 570 |
| Contract object: vopsea email anticoroziv 3in1 ecostick verde ral_6002 | ||||||
| DA38216363 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44111400-5 | 28.05.2025 | 24,906 |
| Contract object: vopsele si materiale acoperire pereti | ||||||
| DA38216170 | TRANSURBIS SA CUI: 10683385 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44812100-6 | 28.05.2025 | 1,297 |
| Contract object: pachetxxl email 3in1 2x20kg + diluant auto d506 1x25l | ||||||
| DA38213846 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 28.05.2025 | 2,079 |
| Contract object: grund alchidic anticoroziv - gri si rosu | ||||||
| DA38189468 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 26.05.2025 | 1,185 |
| Contract object: email anticoroziv 3in1 ecostick 20kg bleu ral 5015 | ||||||
| DA38165692 | UNITATEA MILITARA 02286 CUI: 4318245 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44800000-8 | 21.05.2025 | 6,630 |
| Contract object: adv1482208 - pachet produse | ||||||
| DA38115648 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ALCHIM PRO EXPERT SRL CUI: 35149278 | furnizare | 44111400-5 | 16.05.2025 | 34,713 |
| Contract object: materiale pt.vopsitorii si zugraveli - sga vaslui | ||||||
- 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