| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267256 | COMUNA CHIOJDU CUI: 2813247 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | servicii | 45500000-2 | 28.09.2026 | 11,100 |
| Contract object: inchiriere buldozer | ||||||
| DA41250984 | COMUNA CHIOJDU CUI: 2813247 | MONTANA EDIL SRL CUI: 21459317 | servicii | 71521000-6 | 24.09.2026 | 2,000 |
| Contract object: serrvicii de dirigentie | ||||||
| DA41197323 | COMUNA CHIOJDU CUI: 2813247 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 79314000-8 | 17.09.2026 | 50,000 |
| Contract object: consultanta si management fm 3 | ||||||
| DA41177542 | COMUNA CHIOJDU CUI: 2813247 | AL KARON SRL CUI: 14575319 | lucrari | 45233142-6 | 14.09.2026 | 96,200 |
| Contract object: reparatii si intretinere drumuri de acces pasuni | ||||||
| DA41152243 | COMUNA CHIOJDU CUI: 2813247 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 10.09.2026 | 888 |
| Contract object: achizitie papetarie | ||||||
| DA41105354 | COMUNA CHIOJDU CUI: 2813247 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | lucrari | 45232453-2 | 03.09.2026 | 162,500 |
| Contract object: reparatii rigole | ||||||
| DA41097801 | COMUNA CHIOJDU CUI: 2813247 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 02.09.2026 | 15,362 |
| Contract object: achizitie anvelope michelin | ||||||
| DA41072455 | COMUNA CHIOJDU CUI: 2813247 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 31.08.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii | ||||||
| DA41067904 | COMUNA CHIOJDU CUI: 2813247 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 28.08.2026 | 752 |
| Contract object: piese schimb buldoexcavator | ||||||
| DA41067293 | COMUNA CHIOJDU CUI: 2813247 | TIME PROJECT SRL CUI: 40567277 | servicii | 71322500-6 | 28.08.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA41062218 | COMUNA CHIOJDU CUI: 2813247 | DORUCONS PROIECT PDT SRL CUI: 38202902 | servicii | 71322000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA41062242 | COMUNA CHIOJDU CUI: 2813247 | DORUCONS PROIECT PDT SRL CUI: 38202902 | servicii | 71322000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA41062351 | COMUNA CHIOJDU CUI: 2813247 | LARMAR BM GAS SRL CUI: 36893909 | furnizare | 09134210-2 | 27.08.2026 | 11,844 |
| Contract object: achizitie combustibil | ||||||
| DA41003528 | COMUNA CHIOJDU CUI: 2813247 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | servicii | 45500000-2 | 18.08.2026 | 18,500 |
| Contract object: inchiriere buldozer | ||||||
| DA40959748 | COMUNA CHIOJDU CUI: 2813247 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 07.08.2026 | 285 |
| Contract object: achizitie cartus si unitate imagine | ||||||
| DA40913059 | COMUNA CHIOJDU CUI: 2813247 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | lucrari | 45453000-7 | 30.07.2026 | 75,000 |
| Contract object: lucrari de reparatii | ||||||
| DA40896326 | COMUNA CHIOJDU CUI: 2813247 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 29.07.2026 | 2,890 |
| Contract object: servicii medicina muncii | ||||||
| DA40896357 | COMUNA CHIOJDU CUI: 2813247 | LARMAR BM GAS SRL CUI: 36893909 | furnizare | 09132100-4 | 29.07.2026 | 10,727 |
| Contract object: achizitie combustibil | ||||||
| DA40882441 | COMUNA CHIOJDU CUI: 2813247 | DORUCONS PROIECT PDT SRL CUI: 38202902 | servicii | 71322000-1 | 24.07.2026 | 8,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA40870089 | COMUNA CHIOJDU CUI: 2813247 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14211000-3 | 23.07.2026 | 35,000 |
| Contract object: achizitie nisip si pietris | ||||||
| DA40835573 | COMUNA CHIOJDU CUI: 2813247 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 16.07.2026 | 3,500 |
| Contract object: serviciii publicitate | ||||||
| DA40822661 | COMUNA CHIOJDU CUI: 2813247 | ISM PROCONS SRL CUI: 30774526 | servicii | 71323100-9 | 16.07.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA40756260 | COMUNA CHIOJDU CUI: 2813247 | CARGO RAZELA SRL CUI: 26768437 | furnizare | 14212120-7 | 03.07.2026 | 20,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA40743307 | COMUNA CHIOJDU CUI: 2813247 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | lucrari | 45453000-7 | 02.07.2026 | 130,000 |
| Contract object: reparatii acoperis si extindere si reparatii retea de canalizare | ||||||
| DA40729939 | COMUNA CHIOJDU CUI: 2813247 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 01.07.2026 | 1,750 |
| Contract object: achizitie cartuse | ||||||
- 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