| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21651583 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39831240-0 | 06.11.2018 | 255 |
| Contract object: scoala gimn.petre tutea | ||||||
| DA21651486 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39831240-0 | 06.11.2018 | 621 |
| Contract object: scoala gimn.petre tutea | ||||||
| DA21620802 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 05.11.2018 | 2,345 |
| Contract object: produse de curatenie | ||||||
| DA21549652 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 29.10.2018 | 4,000 |
| Contract object: pachet de curatenie | ||||||
| DA21503841 | COMUNA BOTENI CUI: 4318431 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39831240-0 | 18.10.2018 | 595 |
| Contract object: pachet curatenie si materiale reparatii curente | ||||||
| DA21435890 | COMUNA BOTENI CUI: 4318431 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39831240-0 | 10.10.2018 | 575 |
| Contract object: produse de curatenie pentru centru medical boteni | ||||||
| DA21347991 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39831240-0 | 02.10.2018 | 792 |
| Contract object: scoala gimn.petre tutea boteni | ||||||
| DA21088717 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 29.08.2018 | 1,094 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA21029075 | COMUNA BOTENI CUI: 4318431 | IOLENA CHIMET SRL CUI: 7189501 | furnizare | 39830000-9 | 20.08.2018 | 198 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA21008237 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 30 |
| Contract object: hirtie zewa | ||||||
| DA21008266 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 5 |
| Contract object: faras | ||||||
| DA21008296 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 13 |
| Contract object: lavete uscate | ||||||
| DA21008324 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 16 |
| Contract object: manusi menaj | ||||||
| DA21008396 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 21 |
| Contract object: bureti vase cleanex 3set | ||||||
| DA21008414 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 24 |
| Contract object: tix bingo | ||||||
| DA21008432 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 19 |
| Contract object: mop 180 gr | ||||||
| DA21008449 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 32 |
| Contract object: mop 250 | ||||||
| DA21008470 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 19 |
| Contract object: cos birou apolo | ||||||
| DA21008491 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 23 |
| Contract object: soda caustica 1 kg | ||||||
| DA21008514 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 45 |
| Contract object: cif 500 | ||||||
| DA21008539 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 21 |
| Contract object: rivex cu pulverizator | ||||||
| DA21008564 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 48 |
| Contract object: matura geta | ||||||
| DA21008588 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 108 |
| Contract object: fino saci menaj 35l/50 | ||||||
| DA21008616 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 24 |
| Contract object: fairy 900ml | ||||||
| DA21008636 | SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | IOLENA CHIMET SRL CUI: 7189501 | servicii | 39831240-0 | 14.08.2018 | 37 |
| Contract object: triumf cu pulverizator | ||||||
- 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