| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212453 | COMUNA CHISINDIA CUI: 3519011 | CLARA COMERCIAL SRL CUI: 5014589 | servicii | 45232141-2 | 18.09.2026 | 11,000 |
| Contract object: prestarii servicii instalatii termice | ||||||
| DA41179974 | COMUNA CHISINDIA CUI: 3519011 | LUCAT INTERVENTII SRL CUI: 40970562 | furnizare | 50100000-6 | 15.09.2026 | 1,256 |
| Contract object: geam dr spate mst | ||||||
| DA41123185 | COMUNA CHISINDIA CUI: 3519011 | PAIUSAN V MARIA SRL CUI: 39388200 | lucrari | 45243300-5 | 08.09.2026 | 82,644 |
| Contract object: reparatii zid de sprijin valea paiuseni | ||||||
| DA41092507 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 23 |
| Contract object: cheie combi | ||||||
| DA41092537 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.09.2026 | 22 |
| Contract object: piulita m12 | ||||||
| DA41092580 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.09.2026 | 74 |
| Contract object: cablu acc 365 | ||||||
| DA41092632 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 21 |
| Contract object: garnitura toba 365 | ||||||
| DA41092837 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 102 |
| Contract object: semering 365 | ||||||
| DA41093406 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 227 |
| Contract object: piston meteor 365 | ||||||
| DA41093473 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.09.2026 | 285 |
| Contract object: toba esapament | ||||||
| DA41093531 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 09211000-1 | 02.09.2026 | 23 |
| Contract object: spray rugina | ||||||
| DA41093677 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 09221100-5 | 02.09.2026 | 55 |
| Contract object: vaselina 3.5kg | ||||||
| DA41093735 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 54 |
| Contract object: cutit 2t | ||||||
| DA41093779 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 39831500-1 | 02.09.2026 | 6 |
| Contract object: lichid parbriz | ||||||
| DA41094275 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 24957000-7 | 02.09.2026 | 61 |
| Contract object: adblue 10l | ||||||
| DA41093838 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 44511340-0 | 02.09.2026 | 41 |
| Contract object: grebla | ||||||
| DA41094011 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.09.2026 | 198 |
| Contract object: antigel g12 | ||||||
| DA41094045 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 09211000-1 | 02.09.2026 | 124 |
| Contract object: ulei lant 2l | ||||||
| DA41094082 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 18141000-9 | 02.09.2026 | 25 |
| Contract object: manusi goat | ||||||
| DA41094129 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 18141000-9 | 02.09.2026 | 53 |
| Contract object: manusi berner flexus | ||||||
| DA41094232 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 09221100-5 | 02.09.2026 | 132 |
| Contract object: tub vaselina berner | ||||||
| DA41092431 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 26 |
| Contract object: filtru bezina | ||||||
| DA41092377 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 77 |
| Contract object: filtru bezina | ||||||
| DA41092310 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16820000-9 | 02.09.2026 | 364 |
| Contract object: lant motoferastrau 18-3/8 1.5 | ||||||
| DA41092141 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 16800000-3 | 02.09.2026 | 119 |
| Contract object: pila lata | ||||||
- 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