| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28415838 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | MKM CHIM SRL CUI: 36771391 | furnizare | 44165100-5 | 20.07.2021 | 1,883 |
| Contract object: achizitie furtun produse petroliere | ||||||
| DA28300803 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | MKM CHIM SRL CUI: 36771391 | furnizare | 44165100-5 | 01.07.2021 | 21,520 |
| Contract object: achizitie furtun produse petroliere | ||||||
| DA27311165 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 01.02.2021 | 1,744 |
| Contract object: servicii profesionale dezinsectie - unitati de invatamant | ||||||
| DA26834311 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | MKM CHIM SRL CUI: 36771391 | furnizare | 18143000-3 | 17.11.2020 | 5,200 |
| Contract object: masti medicale de unica folosinta cu 3 pliuri | ||||||
| DA26743975 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MKM CHIM SRL CUI: 36771391 | furnizare | 45259300-0 | 05.11.2020 | 29,966 |
| Contract object: centrala termica pe gaz 300 kw | ||||||
| DA26687395 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 29.10.2020 | 1,850 |
| Contract object: servicii profesionale de dezinfectie unitati de invatamant | ||||||
| DA26594581 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | furnizare | 31122000-7 | 16.10.2020 | 25,000 |
| Contract object: generator electric insonorizat senci 25kva | ||||||
| DA26542254 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 09.10.2020 | 1,660 |
| Contract object: servicii dezinfectie unitati de invatamant | ||||||
| DA26468227 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | MKM CHIM SRL CUI: 36771391 | furnizare | 44411000-4 | 30.09.2020 | 3,060 |
| Contract object: robinet cu fotocelula pt. pisoar | ||||||
| DA26468426 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 30.09.2020 | 1,200 |
| Contract object: dezinfectant cu alcool pentru maini, avizat min sanatatii- comisia biocide | ||||||
| DA26438352 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 25.09.2020 | 1,660 |
| Contract object: servicii de dezinfectie unitati de invatamant | ||||||
| DA26290434 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90923000-3 | 09.09.2020 | 5,562 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie - ddd | ||||||
| DA26072897 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90923000-3 | 04.08.2020 | 3,161 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie - ddd | ||||||
| DA25903379 | ORAS OCNELE MARI CUI: 2540899 | MKM CHIM SRL CUI: 36771391 | servicii | 90911200-8 | 06.07.2020 | 6,650 |
| Contract object: servicii de igienizare/curatare pod cladire | ||||||
| DA25769299 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 12.06.2020 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA25770879 | ORASUL FLAMANZI CUI: 3372173 | MKM CHIM SRL CUI: 36771391 | furnizare | 24000000-4 | 11.06.2020 | 1,000 |
| Contract object: cloramina t, sac 25 kg. | ||||||
| DA25632762 | COMUNA DOMNESTI CUI: 4221136 | MKM CHIM SRL CUI: 36771391 | servicii | 90921000-9 | 15.05.2020 | 2,781 |
| Contract object: servicii dezinfectie scoala | ||||||
| DA25506961 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 27.04.2020 | 3,800 |
| Contract object: dezinfectant cu alcool pentru maini | ||||||
| DA25502439 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 27.04.2020 | 1,140 |
| Contract object: dezinfectant cu alcool pentru maini | ||||||
| DA25481432 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 15.04.2020 | 2,280 |
| Contract object: achizitie dezinfectant pentru maini primaria sighetu marmatiei | ||||||
| DA25376278 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 31.03.2020 | 2,280 |
| Contract object: dezinfectant cu alcool pentru maini avizat de ministerul sanatatii, biocid | ||||||
| DA25374002 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 30.03.2020 | 1,140 |
| Contract object: dezinfectant cu alcool pentru maini | ||||||
| DA25389654 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MKM CHIM SRL CUI: 36771391 | furnizare | 24000000-4 | 30.03.2020 | 1,000 |
| Contract object: achizitie cloramina pentru dezinfectare _primaria sighetu marmatiei | ||||||
| DA25389698 | MUNICIPIUL BAILESTI CUI: 5002240 | MKM CHIM SRL CUI: 36771391 | furnizare | 24000000-4 | 30.03.2020 | 10,000 |
| Contract object: cloramina | ||||||
| DA25375957 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | MKM CHIM SRL CUI: 36771391 | furnizare | 33741300-9 | 27.03.2020 | 1,140 |
| Contract object: dezinfectant cu alcool pentru maini | ||||||
- 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