| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304859 | COMUNA CHILIILE CUI: 3662630 | PREMIUM TRUCKS SRL CUI: 23301878 | servicii | 50114200-9 | 30.09.2026 | 4,778 |
| Contract object: revizie autospeciala bz10urj | ||||||
| DA41288621 | COMUNA CHILIILE CUI: 3662630 | INSERF SRL CUI: 16445331 | servicii | 50800000-3 | 29.09.2026 | 934 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA41277011 | COMUNA CHILIILE CUI: 3662630 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125100-2 | 29.09.2026 | 1,216 |
| Contract object: tonere multifunctionale | ||||||
| DA41277027 | COMUNA CHILIILE CUI: 3662630 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 09221100-5 | 29.09.2026 | 172 |
| Contract object: vaselina | ||||||
| DA41255512 | COMUNA CHILIILE CUI: 3662630 | CONTA PROF ACTIV SRL CUI: 29490393 | servicii | 79212000-3 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru 1 proiect finantat din fonduri europene | ||||||
| DA41137933 | COMUNA CHILIILE CUI: 3662630 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | servicii | 72417000-6 | 14.09.2026 | 690 |
| Contract object: prelungire valabilitate domeniu internet | ||||||
| DA41138140 | COMUNA CHILIILE CUI: 3662630 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125100-2 | 14.09.2026 | 1,027 |
| Contract object: componente si consumabile it&c | ||||||
| DA41082426 | COMUNA CHILIILE CUI: 3662630 | ELECTRO TEST 2006 SRL CUI: 18583152 | lucrari | 51112100-1 | 01.09.2026 | 20,746 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||||
| DA41066004 | COMUNA CHILIILE CUI: 3662630 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 3 ani | ||||||
| DA41029641 | COMUNA CHILIILE CUI: 3662630 | GAZ TRANS SRL CUI: 18237388 | servicii | 50110000-9 | 21.08.2026 | 11,070 |
| Contract object: revizie si mentenanta buldoexcavator | ||||||
| DA41019454 | COMUNA CHILIILE CUI: 3662630 | MRK GEORNIC PROFESSIONAL SRL CUI: 40811451 | furnizare | 44100000-1 | 19.08.2026 | 1,250 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA40948582 | COMUNA CHILIILE CUI: 3662630 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31200000-8 | 06.08.2026 | 868 |
| Contract object: diverse articole si materiale pentru instalatii edilitare | ||||||
| DA40914729 | COMUNA CHILIILE CUI: 3662630 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 31440000-2 | 31.07.2026 | 430 |
| Contract object: 1 buc acumulator cf oferta | ||||||
| DA40818646 | COMUNA CHILIILE CUI: 3662630 | MULTISTAR SRL CUI: 13498900 | furnizare | 34352000-9 | 15.07.2026 | 7,474 |
| Contract object: anvelope: 4 buc anvelopa duster + 1 buc anvelopa buldoexcavator | ||||||
| DA40802523 | COMUNA CHILIILE CUI: 3662630 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 32420000-3 | 14.07.2026 | 183 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40802547 | COMUNA CHILIILE CUI: 3662630 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 14.07.2026 | 1,542 |
| Contract object: tonere si consumabile pentru multifunctionale | ||||||
| DA40788931 | COMUNA CHILIILE CUI: 3662630 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 09.07.2026 | 2,864 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40770670 | COMUNA CHILIILE CUI: 3662630 | AUTOCOM SERVICE SRL CUI: 7962118 | furnizare | 19710000-6 | 07.07.2026 | 5,060 |
| Contract object: 2 buc anvelope 315/80/r22.5 | ||||||
| DA40734541 | COMUNA CHILIILE CUI: 3662630 | MESTERELU RADU-GABRIEL -DIRIGINTE DE SANTIER CUI: 35301324 | servicii | 71520000-9 | 01.07.2026 | 14,800 |
| Contract object: servicii de dirigentie de santier specializarea constructii hidrotehnice pentru executia de lucrari | ||||||
| DA40725614 | COMUNA CHILIILE CUI: 3662630 | MRK GEORNIC PROFESSIONAL SRL CUI: 40811451 | furnizare | 44192000-2 | 30.06.2026 | 2,000 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA40725620 | COMUNA CHILIILE CUI: 3662630 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 30.06.2026 | 924 |
| Contract object: diverse articole si materiale de reparatii si intretinere vehicule | ||||||
| DA40717107 | COMUNA CHILIILE CUI: 3662630 | LIMON TRANSALL SRL CUI: 24542874 | lucrari | 45233120-6 | 29.06.2026 | 333,678 |
| Contract object: intretinere drumuri comunale, satesti si de exploatare, comuna chiliile, judetul buzau | ||||||
| DA40699031 | COMUNA CHILIILE CUI: 3662630 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 29.06.2026 | 99 |
| Contract object: publicare anunt in ziarul jurnalul | ||||||
| DA40699050 | COMUNA CHILIILE CUI: 3662630 | INFO MEDIA HOUSE SRL CUI: 37678232 | servicii | 22210000-5 | 29.06.2026 | 159 |
| Contract object: publicare anunt in cotidianul opinia | ||||||
| DA40672940 | COMUNA CHILIILE CUI: 3662630 | OG DRUM PROIECT SRL CUI: 23866058 | servicii | 71322500-6 | 22.06.2026 | 3,000 |
| Contract object: documentatie tehnica de executie lucrari de reparatii drumuri locale | ||||||
- 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