| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303292 | COMUNA CHIUIESTI CUI: 4486230 | VIOREL COSTRUZIONI SRL CUI: 32186220 | furnizare | 44190000-8 | 30.09.2026 | 1,620 |
| Contract object: pachet materiale de constructii | ||||||
| DA41289215 | COMUNA CHIUIESTI CUI: 4486230 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | servicii | 50720000-8 | 30.09.2026 | 750 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||||
| DA41233951 | COMUNA CHIUIESTI CUI: 4486230 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45453000-7 | 22.09.2026 | 41,662 |
| Contract object: lucrari de reparatii podet valea casielului com chiuiesti jud cluj | ||||||
| DA41147662 | COMUNA CHIUIESTI CUI: 4486230 | COSA CATERING GOLD SRL CUI: 48188651 | servicii | 55524000-9 | 09.09.2026 | 191,565 |
| Contract object: masa sanatoasa | ||||||
| DA41064525 | COMUNA CHIUIESTI CUI: 4486230 | GENTIANA SRL CUI: 241106 | furnizare | 30192700-8 | 27.08.2026 | 1,371 |
| Contract object: furnituri de birou | ||||||
| DA41032037 | COMUNA CHIUIESTI CUI: 4486230 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 21.08.2026 | 8,800 |
| Contract object: transport persoane | ||||||
| DA41010855 | COMUNA CHIUIESTI CUI: 4486230 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 18.08.2026 | 8,800 |
| Contract object: transport persoane | ||||||
| DA41005941 | COMUNA CHIUIESTI CUI: 4486230 | DANSILVA IMPEX SRL CUI: 5079227 | lucrari | 45331200-8 | 18.08.2026 | 2,495 |
| Contract object: revizie aer conditionat | ||||||
| DA40975496 | COMUNA CHIUIESTI CUI: 4486230 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40975746 | COMUNA CHIUIESTI CUI: 4486230 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 16000000-5 | 11.08.2026 | 269,940 |
| Contract object: tractor agricol case ih farmall c100 | ||||||
| DA40871081 | COMUNA CHIUIESTI CUI: 4486230 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 24.07.2026 | 3,000 |
| Contract object: panou aluminiu | ||||||
| DA40871119 | COMUNA CHIUIESTI CUI: 4486230 | LUMINA TIPOGRAFIE SRL CUI: 224687 | furnizare | 22000000-0 | 24.07.2026 | 135 |
| Contract object: autocolant 100x100 | ||||||
| DA40859163 | COMUNA CHIUIESTI CUI: 4486230 | PROCONS EDIL SRL CUI: 21249986 | servicii | 71322000-1 | 22.07.2026 | 63,500 |
| Contract object: servicii de proiectare pentru obiectivul construire capela mortuara sat strambu com chiuiesti | ||||||
| DA40845580 | COMUNA CHIUIESTI CUI: 4486230 | NAHORUS RV PRODCOM SRL CUI: 5337962 | servicii | 50116500-6 | 17.07.2026 | 364 |
| Contract object: servicii vulcanizare | ||||||
| DA40827822 | COMUNA CHIUIESTI CUI: 4486230 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 15.07.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA40825515 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30192113-6 | 15.07.2026 | 83 |
| Contract object: flacon cerneala brother | ||||||
| DA40822812 | COMUNA CHIUIESTI CUI: 4486230 | EURIAL INVEST SRL CUI: 5919480 | furnizare | 34114400-3 | 15.07.2026 | 270,085 |
| Contract object: mircrobuz 16+1 | ||||||
| DA40812253 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 14.07.2026 | 2,100 |
| Contract object: fuser unit xerox wc 5330,7220 | ||||||
| DA40785577 | COMUNA CHIUIESTI CUI: 4486230 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 10.07.2026 | 9,600 |
| Contract object: gazduire si intretinere site web si adrese email uat comuna | ||||||
| DA40795097 | COMUNA CHIUIESTI CUI: 4486230 | GENTIANA SYSTEM SRL CUI: 46175957 | furnizare | 32323500-8 | 09.07.2026 | 1,900 |
| Contract object: sistem supraveghere video | ||||||
| DA40779860 | COMUNA CHIUIESTI CUI: 4486230 | OPENTRANS SRL CUI: 15219174 | lucrari | 45233142-6 | 08.07.2026 | 511,165 |
| Contract object: lucrari de reparatii si intretinere pe dc7, com. chiuiesti, jud. cluj | ||||||
| DA40753448 | COMUNA CHIUIESTI CUI: 4486230 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45246200-5 | 07.07.2026 | 142,317 |
| Contract object: lucrari de reparatii mal la paraul valea tisei din sat huta, com. chiuiesti, jud. cluj | ||||||
| DA40746706 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125100-2 | 02.07.2026 | 380 |
| Contract object: cartus toner xerox black | ||||||
| DA40746773 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 02.07.2026 | 110 |
| Contract object: hartie copiator a4 swift | ||||||
| DA40734178 | COMUNA CHIUIESTI CUI: 4486230 | TAGEMA SRL CUI: 573547 | furnizare | 03413000-8 | 02.07.2026 | 58,000 |
| Contract object: lemn de foc | ||||||
- 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