| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259635 | COMUNA CHIESD CUI: 4291980 | NAVALA DOINA MARIA AUDITOR FINANCIAR EXPERT CONTABIL CUI: 54236729 | servicii | 79212100-4 | 24.09.2026 | 3,000 |
| Contract object: audit financiar ptr ,, infiintare parc fotovoltaic ptr consumul propriu al comunei chiesd ,, | ||||||
| DA41220806 | COMUNA CHIESD CUI: 4291980 | KONSULTING SRL CUI: 45823554 | servicii | 79411000-8 | 21.09.2026 | 60,000 |
| Contract object: elaborare, depunere si management proiect ,,instalatie de stocare a energiei in com chiesd,, | ||||||
| DA41103441 | COMUNA CHIESD CUI: 4291980 | ECOMARY SRL CUI: 23089695 | servicii | 79418000-7 | 03.09.2026 | 60,000 |
| Contract object: servicii expert cooptat tehnic si financiar ptr comuna chiesd jud salaj | ||||||
| DA41013247 | COMUNA CHIESD CUI: 4291980 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 19.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si taxelor locale prin snep in com chiesd | ||||||
| DA40857127 | COMUNA CHIESD CUI: 4291980 | HUN AUTOSERV SRL CUI: 4792086 | servicii | 50000000-5 | 22.07.2026 | 8,711 |
| Contract object: reparare tractor com chiesd | ||||||
| DA40717686 | COMUNA CHIESD CUI: 4291980 | COMPASSARCH SRL CUI: 37408549 | servicii | 71322000-1 | 29.06.2026 | 175,000 |
| Contract object: servicii de intocmite pt , de , at ptr consolidare si reabilitare dispensar uman in loc chiesd | ||||||
| DA40717820 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 29.06.2026 | 270,000 |
| Contract object: servicii de intocmire pt ,de ptr ,,consolidare si reabilitare bloc din loc chiesd nr 364 | ||||||
| DA40632419 | COMUNA CHIESD CUI: 4291980 | ROUT STONE SRL CUI: 28585894 | lucrari | 45233120-6 | 16.06.2026 | 19,856 |
| Contract object: consolidare drum judetean 108 f in com chiesd | ||||||
| DA40603336 | COMUNA CHIESD CUI: 4291980 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 11.06.2026 | 10,950 |
| Contract object: furnizare containere deseuri textile ptr com chiesd | ||||||
| DA40373605 | COMUNA CHIESD CUI: 4291980 | COMPASSARCH SRL CUI: 37408549 | servicii | 71322000-1 | 12.05.2026 | 40,000 |
| Contract object: servicii de intocmire dtac ptr consolidare si reabilitare dispensar uman din chiesd | ||||||
| DA40374250 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 12.05.2026 | 30,000 |
| Contract object: verificare tehnica ptr consolidare si reabilitare dispensar in loc chiesd | ||||||
| DA40325324 | COMUNA CHIESD CUI: 4291980 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 28,000 |
| Contract object: achizitionat pachet informatic apl pentru comuna chiesd | ||||||
| DA40192922 | COMUNA CHIESD CUI: 4291980 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 17.04.2026 | 211 |
| Contract object: achizitionat rovinieta ptr com chiesd ptr sj 07 pri | ||||||
| DA40187018 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 16.04.2026 | 100,000 |
| Contract object: consultanta implementare inv ,,consolidare si reabilitare dispensar uman in loc chiesd nr 377,, | ||||||
| DA40155867 | COMUNA CHIESD CUI: 4291980 | COMPASSARCH SRL CUI: 37408549 | servicii | 71322000-1 | 07.04.2026 | 125,000 |
| Contract object: servicii de proiectare obiectiv ,,consolidare si reabilitare bloc din loc chiesd nr 600, jud salaj,, | ||||||
| DA40155787 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71328000-3 | 07.04.2026 | 35,000 |
| Contract object: verificare tehnica ptr ,,consolidare si reabilitare bloc din loc chiesd nr 600 jud salaj,, | ||||||
| DA40094800 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 30.03.2026 | 100,000 |
| Contract object: consultanta implementare ,,consolidare si reabilitare bloc din loc chiesd nr 600 jud salaj | ||||||
| DA40008729 | COMUNA CHIESD CUI: 4291980 | GREENFIELD SPORT SRL CUI: 25164009 | servicii | 77320000-9 | 16.03.2026 | 12,969 |
| Contract object: servicii de intretinere si regenerare la terenul de fotbal din comuna chiesd, jud.salaj | ||||||
| DA39920780 | COMUNA CHIESD CUI: 4291980 | PENTA MEDIA ADVERTISING SRL CUI: 26866010 | furnizare | 35261000-1 | 02.03.2026 | 737 |
| Contract object: confectionare placi de informare si autocolante ptr primaria chiesd | ||||||
| DA39715695 | COMUNA CHIESD CUI: 4291980 | DEVAR FLUX SRL CUI: 42806346 | servicii | 79419000-4 | 27.01.2026 | 100,000 |
| Contract object: consultanta si implementare proiect ,,consolidare si reabilitare bloc din loc chiesd nr 364,, | ||||||
| DA39715560 | COMUNA CHIESD CUI: 4291980 | INOVAN LUCIAN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47053150 | servicii | 71520000-9 | 27.01.2026 | 5,650 |
| Contract object: diriginte de santier ptr ,,infiintare parc fotovoltaic in com chiesd ,, | ||||||
| DA39659199 | COMUNA CHIESD CUI: 4291980 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 16.01.2026 | 50,000 |
| Contract object: intocmire dtac ptr consolidare si reabilitare bloc din loc chiesd nr 364 | ||||||
| DA39658318 | COMUNA CHIESD CUI: 4291980 | COMPASSARCH SRL CUI: 37408549 | servicii | 71328000-3 | 15.01.2026 | 30,000 |
| Contract object: verificare tehnica ptr,,consolidare si reabilitare bloc din loc chiesd nr 364, jud salaj | ||||||
| DA39637050 | COMUNA CHIESD CUI: 4291980 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 43310000-9 | 13.01.2026 | 18,830 |
| Contract object: furnizare sararita samasz sand 600 ptr com chiesd | ||||||
| DA39631968 | COMUNA CHIESD CUI: 4291980 | APICOFARM SRL CUI: 17023068 | furnizare | 15872400-5 | 12.01.2026 | 12,500 |
| Contract object: achizitionat sare vrac ptr com chiesd | ||||||
- 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