| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043098 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 25.08.2026 | 71,132 |
| Contract object: xziox - dezinfectia apei potabile / sistem de denitrificare | ||||||
| DA35831155 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39224330-0 | 30.05.2024 | 1,771 |
| Contract object: comanda | ||||||
| DA34343669 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 26.10.2023 | 1,487 |
| Contract object: produse de curatenie octombrie 2 p.r.a.t.s. cornisa | ||||||
| DA34132781 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 03.10.2023 | 1,390 |
| Contract object: dezinfectant ydal-mec | ||||||
| DA34028188 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 15.09.2023 | 489 |
| Contract object: produse de curatenie sediu septembrie | ||||||
| DA33658420 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831200-8 | 14.07.2023 | 232 |
| Contract object: detergent de padroseli cu insecticid | ||||||
| DA33441599 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831200-8 | 13.06.2023 | 1,159 |
| Contract object: comanda detergent | ||||||
| DA32140207 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 12.12.2022 | 4,011 |
| Contract object: comanda materiale curatenie | ||||||
| DA31992440 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831200-8 | 25.11.2022 | 927 |
| Contract object: comanda detergent | ||||||
| DA31878445 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 14.11.2022 | 35,145 |
| Contract object: comanda materiale de curatenie | ||||||
| DA30916024 | ORASUL SAVENI CUI: 3372050 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 30.06.2022 | 8,150 |
| Contract object: materiale curatenie spatii desfasurare activitati | ||||||
| DA30063201 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 02.03.2022 | 648 |
| Contract object: detergent rufe cu dezinfectant | ||||||
| DA29930496 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 11.02.2022 | 946 |
| Contract object: achizitie produse curatenie si dezinfectanti pt centrul de permanenta bucecea | ||||||
| DA29772061 | COMUNA DOBARCENI CUI: 3373543 | CHIMOTICA SRL CUI: 36662130 | furnizare | 39831240-0 | 16.01.2022 | 4,328 |
| Contract object: pachet produse curatenie si igienizare | ||||||
| DA29437007 | COMUNA VARFU CAMPULUI CUI: 3503627 | CHIMOTICA SRL CUI: 36662130 | furnizare | 33190000-8 | 03.12.2021 | 20,594 |
| Contract object: achzitie echipamente medicale pentru cabinet medical scoala gimnaziala lunca nr 2 | ||||||
| DA28679651 | COMUNA VARFU CAMPULUI CUI: 3503627 | CHIMOTICA SRL CUI: 36662130 | lucrari | 45233161-5 | 06.09.2021 | 285,018 |
| Contract object: achizitie lucrari amenajare trotuare din pavele vibropresate | ||||||
| DA28519584 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CHIMOTICA SRL CUI: 36662130 | servicii | 90913200-2 | 06.08.2021 | 49,500 |
| Contract object: servicii de dezinfectie si igienizare a bazinelor de apa potabila | ||||||
| DA27697715 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 02.04.2021 | 1,100 |
| Contract object: nocolyse | ||||||
| DA27530462 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 33141000-0 | 08.03.2021 | 278 |
| Contract object: achizitie materiale sanitare | ||||||
| DA27412311 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 17.02.2021 | 1,151 |
| Contract object: dezinfectanti maini si suprafete-centrul de permanenta | ||||||
| DA27320292 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 02.02.2021 | 4,200 |
| Contract object: dezinfectanti maini si suprafete-centru vaccinare | ||||||
| DA27320311 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 24455000-8 | 02.02.2021 | 468 |
| Contract object: dezinfectanti pardoseala -centru vaccinare | ||||||
| DA27320362 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 19640000-4 | 02.02.2021 | 112 |
| Contract object: saci deseuri - centru de vaccinare | ||||||
| DA27320400 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 33140000-3 | 02.02.2021 | 183 |
| Contract object: cutie carton colectare deseuri medicale-centru vaccinare | ||||||
| DA27320435 | ORASUL BUCECEA CUI: 3643876 | CHIMOTICA SRL CUI: 36662130 | furnizare | 33190000-8 | 02.02.2021 | 456 |
| Contract object: produse medicale diverse-centru vaccinare | ||||||
- 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