| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231456 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 22.09.2026 | 300 |
| Contract object: echipament de protectie - kit / set dezinfectie (combinezon, ochelari, masca ffp1, casti) | ||||||
| DA40980984 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33191000-5 | 12.08.2026 | 3,560 |
| Contract object: ulv nebulizator igeba - generator aerosoli / dezinfectie aer | ||||||
| DA40666888 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 39193000-1 | 19.06.2026 | 198 |
| Contract object: hartie asternut pui | ||||||
| DA39782706 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33141400-4 | 05.02.2026 | 560 |
| Contract object: foarfeca chirurgicala inox curba varf bont-bont model s-line | ||||||
| DA39753408 | SPITALUL ORAS TGBUJOR CUI: 3346913 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33141128-3 | 02.02.2026 | 274 |
| Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil | ||||||
| DA39695684 | SPITALUL ORAS TGBUJOR CUI: 3346913 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33141128-3 | 22.01.2026 | 475 |
| Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil | ||||||
| DA39675637 | SPITALUL ORAS TGBUJOR CUI: 3346913 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33141128-3 | 20.01.2026 | 375 |
| Contract object: ace sutura traumatice curbate 1/2 triunghiulare otel inoxidabil | ||||||
| DA38609796 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 42122230-1 | 30.07.2025 | 1,566 |
| Contract object: dosatron pompa de dozare solutii 0,2-2% in stoc !!! | ||||||
| DA38609863 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 42122230-1 | 30.07.2025 | 4,698 |
| Contract object: dosatron pompa de dozare solutii 0,2-2% in stoc !!! | ||||||
| DA38441315 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 38412000-6 | 01.07.2025 | 445 |
| Contract object: termometru de laborator 42 cm | ||||||
| DA37856342 | MUNICIPIU DRAGASANI CUI: 2573829 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 03340000-6 | 08.04.2025 | 1,306 |
| Contract object: cititor crotalii + microcipuri portabil- pentru adapost caini | ||||||
| DA37852777 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33191000-5 | 08.04.2025 | 10,500 |
| Contract object: ulv neburotor igeba - generator aerosoli / dezinfectie aer | ||||||
| DA37813648 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33140000-3 | 04.04.2025 | 400 |
| Contract object: speculum bucal schulze pentru bovine si ecvine 35 cm | ||||||
| DA37685148 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33140000-3 | 18.03.2025 | 480 |
| Contract object: lama compresoare pentru trichineloscopie | ||||||
| DA37601541 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18424000-7 | 06.03.2025 | 3,900 |
| Contract object: manusi examinare latex,nepudrate, marimi: s | ||||||
| DA36883421 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 42600000-2 | 08.11.2024 | 1,800 |
| Contract object: atomizor stihl | ||||||
| DA36283601 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33191000-5 | 12.08.2024 | 14,000 |
| Contract object: ulv neburotor igeba - generator aerosoli / dezinfectie aer - comanda ferma | ||||||
| DA30058753 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33140000-3 | 02.03.2022 | 700 |
| Contract object: echipament de protectie - acoperitori tip cizma din polietilena cu elastic in stoc !!! | ||||||
| DA29913382 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 33140000-3 | 09.02.2022 | 700 |
| Contract object: echipament de protectie - acoperitori tip cizma din polietilena cu elastic in stoc !!! | ||||||
| DA29772746 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 17.01.2022 | 700 |
| Contract object: echipament de protectie - protectie incaltaminte, cizma din polietilena cu elastic | ||||||
| DA29763723 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 13.01.2022 | 5,400 |
| Contract object: echipament de protectie - combinezon uf, 25 grame, marimi: l, xl in stoc !!! | ||||||
| DA29216552 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 09.11.2021 | 700 |
| Contract object: echipament de protectie - protectie incaltaminte, cizma din polietilena cu elastic | ||||||
| DA29157166 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 02.11.2021 | 1,400 |
| Contract object: echipament de protectie - protectie incaltaminte, cizma din polietilena cu elastic | ||||||
| DA28916533 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 04.10.2021 | 700 |
| Contract object: echipament de protectie - protectie incaltaminte, cizma din polietilena cu elastic | ||||||
| DA28795120 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 18143000-3 | 20.09.2021 | 1,050 |
| Contract object: echipament de protectie - protectie incaltaminte, cizma din polietilena cu elastic | ||||||
- 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