| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248019 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114200-4 | 23.09.2026 | 12,000 |
| Contract object: produse din beton (rev.2) | ||||||
| DA41205980 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 48821000-9 | 21.09.2026 | 6,454 |
| Contract object: servere de retea (rev.2) | ||||||
| DA41206273 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 30192112-9 | 21.09.2026 | 2,000 |
| Contract object: cerneala pentru imprimante (rev.2) | ||||||
| DA41131855 | COMUNA CHIOJDEANCA CUI: 2843264 | MIHGELIA SRL CUI: 14223851 | furnizare | 34913000-0 | 08.09.2026 | 455 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA41066226 | COMUNA CHIOJDEANCA CUI: 2843264 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72600000-6 | 31.08.2026 | 15,000 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA41040167 | COMUNA CHIOJDEANCA CUI: 2843264 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16311000-8 | 24.08.2026 | 2,636 |
| Contract object: masini de tuns iarba (rev.2) | ||||||
| DA41000421 | COMUNA CHIOJDEANCA CUI: 2843264 | URBAN SELECT LUX SRL CUI: 55195457 | furnizare | 44212321-5 | 20.08.2026 | 36,000 |
| Contract object: adaposturi pentru statiile de autobuz (rev.2) | ||||||
| DA41000495 | COMUNA CHIOJDEANCA CUI: 2843264 | URBAN SELECT LUX SRL CUI: 55195457 | furnizare | 34928400-2 | 20.08.2026 | 4,500 |
| Contract object: mobilier urban (rev.2) | ||||||
| DA41004896 | COMUNA CHIOJDEANCA CUI: 2843264 | URBAN SELECT LUX SRL CUI: 55195457 | furnizare | 39113600-3 | 20.08.2026 | 7,500 |
| Contract object: banci (rev.2) | ||||||
| DA40984639 | COMUNA CHIOJDEANCA CUI: 2843264 | BERBI HARVEST SRL CUI: 46715542 | furnizare | 03413000-8 | 14.08.2026 | 9,000 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA40950047 | COMUNA CHIOJDEANCA CUI: 2843264 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 06.08.2026 | 298 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
| DA40822272 | COMUNA CHIOJDEANCA CUI: 2843264 | DIASMART BUSINESS SRL CUI: 52843635 | furnizare | 80530000-8 | 15.07.2026 | 897 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA40813399 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114000-2 | 14.07.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||||
| DA40809549 | COMUNA CHIOJDEANCA CUI: 2843264 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 13.07.2026 | 200,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA40809439 | COMUNA CHIOJDEANCA CUI: 2843264 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 13.07.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA40793200 | COMUNA CHIOJDEANCA CUI: 2843264 | CIS CONSTRUCT SRL CUI: 19259074 | servicii | 45520000-8 | 09.07.2026 | 35,000 |
| Contract object: inchiriere de echipament de terasament cu operator (rev.2) | ||||||
| DA40745258 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114000-2 | 02.07.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||||
| DA40744023 | COMUNA CHIOJDEANCA CUI: 2843264 | MIHGELIA SRL CUI: 14223851 | furnizare | 50800000-3 | 01.07.2026 | 895 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA40735679 | COMUNA CHIOJDEANCA CUI: 2843264 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 01.07.2026 | 1,030 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40735702 | COMUNA CHIOJDEANCA CUI: 2843264 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39263000-3 | 01.07.2026 | 444 |
| Contract object: articole de birou (rev.2) | ||||||
| DA40713994 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114000-2 | 26.06.2026 | 6,060 |
| Contract object: beton (rev.2) | ||||||
| DA40675748 | COMUNA CHIOJDEANCA CUI: 2843264 | STRABENBAU LOGISTIC SRL CUI: 33221610 | furnizare | 44114000-2 | 22.06.2026 | 12,120 |
| Contract object: beton (rev.2) | ||||||
| DA40626916 | COMUNA CHIOJDEANCA CUI: 2843264 | FULLAX SRL CUI: 33709425 | servicii | 79411000-8 | 17.06.2026 | 160,000 |
| Contract object: servicii generale de consultanta in management (rev.2) | ||||||
| DA40571668 | COMUNA CHIOJDEANCA CUI: 2843264 | MITALIS QUALITY TEAM SRL CUI: 36707364 | servicii | 34992300-0 | 08.06.2026 | 16,251 |
| Contract object: indicatoare stradale (rev.2) | ||||||
| DA40468626 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 34913000-0 | 26.05.2026 | 4,500 |
| Contract object: diverse piese de schimb (rev.2) | ||||||
- 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