| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38337558 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 16.06.2025 | 4,181 |
| Contract object: pachet dotare cabinet medical | ||||||
| DA38103743 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 15.05.2025 | 765 |
| Contract object: pachet dezinf. si materiale sanitare cabinet | ||||||
| DA38114893 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 15.05.2025 | 905 |
| Contract object: dotare cabinet medical | ||||||
| DA37794828 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 02.04.2025 | 2,238 |
| Contract object: consumabile cabinet medical | ||||||
| DA37695979 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 19.03.2025 | 1,452 |
| Contract object: pachet dotare cabinet | ||||||
| DA36777182 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | AVRA CHICAGOTIM SRL CUI: 3691334 | lucrari | 24455000-8 | 24.10.2024 | 935 |
| Contract object: dezinfectante pt. cabinet medical | ||||||
| DA36711269 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 24455000-8 | 15.10.2024 | 324 |
| Contract object: dezinfectante pt. cabinet | ||||||
| DA36678974 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 09.10.2024 | 474 |
| Contract object: role medicale pt. canapea | ||||||
| DA36596843 | COMPANIA DE APA ARAD SA CUI: 1683483 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33141110-4 | 27.09.2024 | 130 |
| Contract object: banda toracica cauciuc pentru ekg | ||||||
| DA36596885 | COMPANIA DE APA ARAD SA CUI: 1683483 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33141110-4 | 27.09.2024 | 643 |
| Contract object: hartie ekg 63 mm x 30 m | ||||||
| DA36472353 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 09.09.2024 | 3,342 |
| Contract object: dotare cabinet medical scolar | ||||||
| DA36163923 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33192100-3 | 19.07.2024 | 784 |
| Contract object: canapea pt. consult medical | ||||||
| DA35921610 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 12.06.2024 | 528 |
| Contract object: dotare cabinet medical | ||||||
| DA35715433 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 15.05.2024 | 765 |
| Contract object: pachet consumabile pt. cabinet medical | ||||||
| DA35688915 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 38412000-6 | 14.05.2024 | 290 |
| Contract object: termo-hygrometru cu etalonare | ||||||
| DA35315298 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 22.03.2024 | 627 |
| Contract object: disp. pt. dotare cabinet | ||||||
| DA35315353 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 22.03.2024 | 708 |
| Contract object: pachet dezinf. pt. cabinet medical | ||||||
| DA35180756 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 06.03.2024 | 1,158 |
| Contract object: pachet dezinfectante pt. cabinet medical | ||||||
| DA35180992 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 06.03.2024 | 895 |
| Contract object: masa instrumente din inox pt. cabinet medical | ||||||
| DA35180877 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 06.03.2024 | 927 |
| Contract object: dotare produse pt. cabinet medical | ||||||
| DA34735543 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | AVRA CHICAGOTIM SRL CUI: 3691334 | servicii | 33140000-3 | 19.12.2023 | 699 |
| Contract object: dotare cabinet medical | ||||||
| DA34617082 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 06.12.2023 | 1,273 |
| Contract object: pachet produse medicale si dezinfect. pentru cabinet medical | ||||||
| DA34181539 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 09.10.2023 | 225 |
| Contract object: optotip plansa | ||||||
| DA34082085 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 25.09.2023 | 3,648 |
| Contract object: pachet produse pentru cabinet medical scolar | ||||||
| DA34082062 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AVRA CHICAGOTIM SRL CUI: 3691334 | furnizare | 33140000-3 | 25.09.2023 | 1,492 |
| Contract object: dotare cabinet medical scolar | ||||||
- 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