| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299351 | COMUNA CHISCANI CUI: 4342669 | UNIEL SERV SRL CUI: 6392442 | lucrari | 45310000-3 | 30.09.2026 | 126,323 |
| Contract object: extindere iluminat public | ||||||
| DA41282805 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 29.09.2026 | 7,507 |
| Contract object: pachet cartuse imprimante | ||||||
| DA41270258 | COMUNA CHISCANI CUI: 4342669 | GABATONIA SRL CUI: 49842346 | lucrari | 45000000-7 | 25.09.2026 | 24,879 |
| Contract object: lucrari de reparatii | ||||||
| DA41258670 | COMUNA CHISCANI CUI: 4342669 | SEEI TECHNOLOGY SRL CUI: 35963410 | servicii | 71314300-5 | 24.09.2026 | 9,000 |
| Contract object: servicii de management energetic pentru intocmire piee | ||||||
| DA41237305 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | furnizare | 19640000-4 | 23.09.2026 | 1,138 |
| Contract object: pachet saci menaj | ||||||
| DA41237398 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 23.09.2026 | 1,428 |
| Contract object: pachet articole de papetarie | ||||||
| DA41237703 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 23.09.2026 | 2,097 |
| Contract object: pachet produse de curatenie | ||||||
| DA41237807 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45310000-3 | 23.09.2026 | 5,040 |
| Contract object: modificare circuite corp iluminatat | ||||||
| DA41214752 | COMUNA CHISCANI CUI: 4342669 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 22.09.2026 | 446 |
| Contract object: pachet carti | ||||||
| DA41214838 | COMUNA CHISCANI CUI: 4342669 | UNIEL SERV SRL CUI: 6392442 | lucrari | 45310000-3 | 18.09.2026 | 3,502 |
| Contract object: executie priza de pamant | ||||||
| DA41203451 | COMUNA CHISCANI CUI: 4342669 | SADAGUS CONS SRL CUI: 44218164 | servicii | 71247000-1 | 17.09.2026 | 1,000 |
| Contract object: servicii dirigentie santier drumuri, poduri, piste, platforme, civile, | ||||||
| DA41179780 | COMUNA CHISCANI CUI: 4342669 | ROBTEO TRANS SRL CUI: 10233585 | servicii | 60140000-1 | 15.09.2026 | 3,636 |
| Contract object: transport persoane | ||||||
| DA41178675 | COMUNA CHISCANI CUI: 4342669 | CRISTAL TOURISM SRL CUI: 18189175 | servicii | 98341000-5 | 14.09.2026 | 10,090 |
| Contract object: servicii de cazare si masa | ||||||
| DA41164834 | COMUNA CHISCANI CUI: 4342669 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 14.09.2026 | 2,921 |
| Contract object: pachet carti | ||||||
| DA41156512 | COMUNA CHISCANI CUI: 4342669 | ANDRONIU CONSULTING SRL CUI: 24149469 | servicii | 79419000-4 | 11.09.2026 | 35,000 |
| Contract object: evaluari imobile din patrimoniul pentru inventariere, vanzare, superficie, inchiriere si concesiune | ||||||
| DA41136569 | COMUNA CHISCANI CUI: 4342669 | DISTRISAN SRL CUI: 17882296 | servicii | 77211300-5 | 10.09.2026 | 54,000 |
| Contract object: servicii toaletare | ||||||
| DA41136609 | COMUNA CHISCANI CUI: 4342669 | ANVISOR TRANS SRL CUI: 16030245 | servicii | 45500000-2 | 08.09.2026 | 25,000 |
| Contract object: inchiriere buidoexcavator autogreder autobasculanta | ||||||
| DA41128265 | COMUNA CHISCANI CUI: 4342669 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 07.09.2026 | 2,520 |
| Contract object: uniforma politia locala | ||||||
| DA41119624 | COMUNA CHISCANI CUI: 4342669 | ECO GIR BURN SRL CUI: 42255298 | servicii | 90513000-6 | 04.09.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||||
| DA41046153 | COMUNA CHISCANI CUI: 4342669 | ELMIPET MARKETING SRL CUI: 22341025 | servicii | 92312000-1 | 26.08.2026 | 196,000 |
| Contract object: organizare eveniment artistic 4 septembrie 2026 | ||||||
| DA41046279 | COMUNA CHISCANI CUI: 4342669 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 25.08.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA41025809 | COMUNA CHISCANI CUI: 4342669 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 20.08.2026 | 3,049 |
| Contract object: uniforma politia locala | ||||||
| DA41019136 | COMUNA CHISCANI CUI: 4342669 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 19.08.2026 | 3,493 |
| Contract object: pachet echipamente pentru politia locala | ||||||
| DA41004202 | COMUNA CHISCANI CUI: 4342669 | BRICK DEPOT SRL CUI: 31481850 | furnizare | 37520000-9 | 17.08.2026 | 1,256 |
| Contract object: set de expansiune lego education spike prime | ||||||
| DA40997002 | COMUNA CHISCANI CUI: 4342669 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 39162000-5 | 17.08.2026 | 2,430 |
| Contract object: kit explore cu taxa de participare 2026-2027/kit challenge cu taxa de participare 2026-2027 | ||||||
- 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