| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222774 | COMUNA CHIHERU DE JOS CUI: 4619183 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 21.09.2026 | 1,651 |
| Contract object: produse de curatenie | ||||||
| DA41202202 | COMUNA CHIHERU DE JOS CUI: 4619183 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39151000-5 | 17.09.2026 | 1,015 |
| Contract object: tempo asistent new 022+023+024 sonoma | ||||||
| DA41187535 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 15.09.2026 | 3,739 |
| Contract object: diverse materiale pentru intretinere - primarie | ||||||
| DA41187507 | COMUNA CHIHERU DE JOS CUI: 4619183 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | furnizare | 44100000-1 | 15.09.2026 | 1,287 |
| Contract object: diverse materiale pentru intretinere - cabana | ||||||
| DA41177702 | COMUNA CHIHERU DE JOS CUI: 4619183 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 14.09.2026 | 1,197 |
| Contract object: service stingatoare | ||||||
| DA41170280 | COMUNA CHIHERU DE JOS CUI: 4619183 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 14.09.2026 | 3,197 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41081344 | COMUNA CHIHERU DE JOS CUI: 4619183 | ACCOUNT VISION EXPERT SRL CUI: 50464864 | servicii | 79631000-6 | 31.08.2026 | 108,000 |
| Contract object: servicii personal si salarizare , forexebug si servicii conexe | ||||||
| DA41055096 | COMUNA CHIHERU DE JOS CUI: 4619183 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 26.08.2026 | 2,373 |
| Contract object: oferta rca si accidente calatori comuna chiheru de jos | ||||||
| DA41046222 | COMUNA CHIHERU DE JOS CUI: 4619183 | ROYALCADZONE SRL CUI: 36616380 | servicii | 71351810-4 | 26.08.2026 | 3,000 |
| Contract object: servicii cadastrale pentru actualizare date imobil | ||||||
| DA41046002 | COMUNA CHIHERU DE JOS CUI: 4619183 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 25.08.2026 | 2,200 |
| Contract object: servicii medicina muncii + explorari functionale | ||||||
| DA41046081 | COMUNA CHIHERU DE JOS CUI: 4619183 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 25.08.2026 | 1,200 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA40959633 | COMUNA CHIHERU DE JOS CUI: 4619183 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 07.08.2026 | 1,373 |
| Contract object: kit medical proiect sci2000 | ||||||
| DA40957310 | COMUNA CHIHERU DE JOS CUI: 4619183 | NYULAS M GASPAR INTREPRINDERE INDIVIDUALA CUI: 27920907 | lucrari | 45453000-7 | 07.08.2026 | 159,972 |
| Contract object: lucrari de reparatii si amenajarare grupuri sanitare la caminul cultural din urisiu de sus | ||||||
| DA40957260 | COMUNA CHIHERU DE JOS CUI: 4619183 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 37524300-0 | 07.08.2026 | 326 |
| Contract object: pachet materiale didactice - kit-uri pentru activitatile specifice membrilor echipei comunitare inte | ||||||
| DA40957221 | COMUNA CHIHERU DE JOS CUI: 4619183 | MARTEL COM SRL CUI: 12007070 | furnizare | 37524100-8 | 07.08.2026 | 715 |
| Contract object: jocuri educative - kit-uri pentru activitatile specifice membrilor echipei comunitare integrate | ||||||
| DA40945931 | COMUNA CHIHERU DE JOS CUI: 4619183 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 05.08.2026 | 1,154 |
| Contract object: oferte rca comuna chiheru de jos | ||||||
| DA40915922 | COMUNA CHIHERU DE JOS CUI: 4619183 | TERRA DRILL SRL CUI: 32756755 | servicii | 71332000-4 | 30.07.2026 | 1,800 |
| Contract object: studiu geotehnic pentru reabilitari cladiri publice | ||||||
| DA40898583 | COMUNA CHIHERU DE JOS CUI: 4619183 | MARTEL COM SRL CUI: 12007070 | furnizare | 39151000-5 | 28.07.2026 | 21,503 |
| Contract object: echipamente de birou pentru echipele comunitare integrate, achizitionarea de mobilier pentru desfas | ||||||
| DA40898690 | COMUNA CHIHERU DE JOS CUI: 4619183 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.07.2026 | 3,504 |
| Contract object: echipamente / kit-uri pentru activitatile specifice membrilor echipei comunitare integrate | ||||||
| DA40897451 | COMUNA CHIHERU DE JOS CUI: 4619183 | MOLDO TECH SRL CUI: 22907427 | servicii | 50610000-4 | 28.07.2026 | 4,950 |
| Contract object: lucrari de mentenanta preventiva si corectiva sisteme de supraveghere video | ||||||
| DA40892899 | COMUNA CHIHERU DE JOS CUI: 4619183 | CLA LAV FOREST SRL CUI: 49540097 | servicii | 77211100-3 | 27.07.2026 | 44,714 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40892901 | COMUNA CHIHERU DE JOS CUI: 4619183 | CLA LAV FOREST SRL CUI: 49540097 | servicii | 77211100-3 | 27.07.2026 | 59,101 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40888655 | COMUNA CHIHERU DE JOS CUI: 4619183 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.07.2026 | 198,350 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA40864423 | COMUNA CHIHERU DE JOS CUI: 4619183 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192170-3 | 22.07.2026 | 1,222 |
| Contract object: banner 1 iunie - ziua copilului | ||||||
| DA40864484 | COMUNA CHIHERU DE JOS CUI: 4619183 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 79820000-8 | 22.07.2026 | 66 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
- 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