| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228165 | COMUNA CHINTENI CUI: 4923998 | NICU EXPLOATARE SRL CUI: 45069044 | servicii | 77211100-3 | 30.09.2026 | 10,130 |
| Contract object: se vor presta servicii de exploatare forestiera , ce consta in doborat , fasonat si scos la drum aut | ||||||
| DA40919062 | COMUNA CHINTENI CUI: 4923998 | NICU EXPLOATARE SRL CUI: 45069044 | servicii | 77211100-3 | 31.07.2026 | 59,203 |
| Contract object: exploatare forestiera comuna chinteni | ||||||
| DA40911024 | COMUNA CHINTENI CUI: 4923998 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 30.07.2026 | 1,241 |
| Contract object: ziarul faclia de cluj este un cotidian care contine informatii generale din mai multe domenii (polit | ||||||
| DA40661808 | COMUNA CHINTENI CUI: 4923998 | EVAL SECURITY RISK SRL CUI: 36992554 | servicii | 79417000-0 | 22.06.2026 | 2,760 |
| Contract object: efectuarea instruirii angajatilor in domeniul psi-su, instruirea introductiv-generala; instruirea la | ||||||
| DA40661836 | COMUNA CHINTENI CUI: 4923998 | EVAL SECURITY RISK SRL CUI: 36992554 | servicii | 79417000-0 | 22.06.2026 | 2,760 |
| Contract object: efectuarea instruirii angajatilor in domeniul securitatii si sanatatii in munca, instruirea introduc | ||||||
| DA40658897 | COMUNA CHINTENI CUI: 4923998 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.06.2026 | 14,400 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ (scim) functii | ||||||
| DA40594207 | COMUNA CHINTENI CUI: 4923998 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 22,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40506724 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 28.05.2026 | 7,990 |
| Contract object: servicii de mentenanta curenti slabi (subsistem de alarmare la efractie, subsistem de televiziune cu | ||||||
| DA40447721 | COMUNA CHINTENI CUI: 4923998 | ELECTROPLUS SRL CUI: 13790700 | lucrari | 45317000-2 | 21.05.2026 | 296,427 |
| Contract object: executie lucrari pentru obiectivul eliberare amplasament instalatii electrice existente din comuna c | ||||||
| DA40393294 | COMUNA CHINTENI CUI: 4923998 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 14.05.2026 | 8,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40350851 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | lucrari | 31625300-6 | 11.05.2026 | 17,331 |
| Contract object: completare subsistem de alarmare la efractie conform oferta de pret 16698/1/30.04.2026 | ||||||
| DA40350857 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 50610000-4 | 11.05.2026 | 6,395 |
| Contract object: servicii de mentenanta curenti slabi (subsistem de alarmare la efractie, subsistem de televiziune cu | ||||||
| DA40335963 | COMUNA CHINTENI CUI: 4923998 | KNM RO SRL CUI: 37756756 | servicii | 72224000-1 | 08.05.2026 | 5,000 |
| Contract object: servicii de consultanta in scrierea si depunerea proiectului: | ||||||
| DA40313655 | COMUNA CHINTENI CUI: 4923998 | KNM RO SRL CUI: 37756756 | servicii | 72224000-1 | 05.05.2026 | 5,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea a une fise de proiect pentru investitie - documen | ||||||
| DA40219489 | COMUNA CHINTENI CUI: 4923998 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.04.2026 | 1,200 |
| Contract object: platforma de management organizational structurata in module: 1. modul administrativ (scim) functii | ||||||
| DA40208806 | COMUNA CHINTENI CUI: 4923998 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79418000-7 | 20.04.2026 | 5,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice - executie lucrari pentru obiectivul eliberare a | ||||||
| DA40172972 | COMUNA CHINTENI CUI: 4923998 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 14.04.2026 | 20,344 |
| Contract object: bransament trifazic subteran alimentare cu e.e. a locului de consum permanent statie de incarcare ac | ||||||
| DA40172970 | COMUNA CHINTENI CUI: 4923998 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 14.04.2026 | 28,668 |
| Contract object: bransament trifazic subteran alimentare cu e.e. a locului de consum permanent statie de incarcare | ||||||
| DA40170956 | COMUNA CHINTENI CUI: 4923998 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 34928520-9 | 14.04.2026 | 32,371 |
| Contract object: stalp conic 6m buc 18x1392,00 brat simplu 1m 60mm ol-zn buc 18x243,20 lampa stradala led 60w buc 18x | ||||||
| DA40168747 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 71700000-5 | 14.04.2026 | 36,000 |
| Contract object: servicii monitorizare si interventie pe baza de abonament lunar | ||||||
| DA40168739 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 31625300-6 | 14.04.2026 | 4,998 |
| Contract object: completare subsistem de alarmare la efractie | ||||||
| DA40168736 | COMUNA CHINTENI CUI: 4923998 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 31625300-6 | 14.04.2026 | 8,272 |
| Contract object: verificare sistem | ||||||
| DA40165779 | COMUNA CHINTENI CUI: 4923998 | THC NOVA MEDIA SRL CUI: 51479138 | servicii | 64216200-5 | 09.04.2026 | 2,500 |
| Contract object: urare de paste: (2 materiale care sa contina urari specifice sarbatorilor pascale, felicitari adresa | ||||||
| DA40064859 | COMUNA CHINTENI CUI: 4923998 | DACIA SERVICE CLUJ SRL CUI: 41913620 | servicii | 50110000-9 | 26.03.2026 | 1,332 |
| Contract object: lucrarea contine revizia conform conform manualului de intretinere al producatorului | ||||||
| DA40060886 | COMUNA CHINTENI CUI: 4923998 | UNITATEA DE SUPORT PENTRU INTEGRARE SRL CUI: 14054736 | servicii | 79311100-8 | 24.03.2026 | 25,000 |
| Contract object: realizarea de documentatii evaluare strategica de mediu - raport de mediu conform om 1076 | ||||||
- 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