| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38108367 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 37400000-2 | 15.05.2025 | 12,130 |
| Contract object: pachet echipament sportiv personalizat ( trening + tricou fotbal) | ||||||
| DA38086433 | TEATRUL MASCA CUI: 4364640 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 22462000-6 | 12.05.2025 | 4,035 |
| Contract object: sacosa personalizata -sectia scena | ||||||
| DA30690758 | COMUNA BRAZI CUI: 2845290 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 39295200-8 | 26.05.2022 | 15,600 |
| Contract object: umbrela soare terasa si parcuri 2.5m | ||||||
| DA30690764 | COMUNA BRAZI CUI: 2845290 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 39295200-8 | 26.05.2022 | 8,400 |
| Contract object: umbrela soare terasa si parcuri 1.85m | ||||||
| DA30283591 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 92622000-7 | 31.03.2022 | 1,765 |
| Contract object: bannere cn ski 02 aprilie 2022 | ||||||
| DA30277059 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 92622000-7 | 30.03.2022 | 882 |
| Contract object: diplome cn ski | ||||||
| DA30125925 | COMUNA BRAZI CUI: 2845290 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 44410000-7 | 11.03.2022 | 61,002 |
| Contract object: pachet produse refugiati ucraina | ||||||
| DA29508766 | COMUNA COCORASTII COLT CUI: 16346516 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 33140000-3 | 10.12.2021 | 841 |
| Contract object: produse prevenire infectare cu sars cov 2 | ||||||
| DA29011057 | COMUNA COCORASTII COLT CUI: 16346516 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 33140000-3 | 15.10.2021 | 77 |
| Contract object: masca unica folosinta 50buc/cutie | ||||||
| DA27468674 | COMUNA COCORASTII COLT CUI: 16346516 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 24455000-8 | 25.02.2021 | 1,110 |
| Contract object: produse prevenire covid | ||||||
| DA27468764 | COMUNA COCORASTII COLT CUI: 16346516 | CHIMIDA SOLDISTRIB SRL CUI: 42469682 | furnizare | 24455000-8 | 25.02.2021 | 490 |
| Contract object: produse prevenire covid | ||||||
- 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