| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303391 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79400000-8 | 30.09.2026 | 168,000 |
| Contract object: servicii management proiect afm extindere sistem apa-canalizare, sat cordos chetani, | ||||||
| DA41298002 | COMUNA CHETANI CUI: 5669392 | AS CONSULTING INVEST SRL CUI: 24468816 | servicii | 79400000-8 | 30.09.2026 | 20,600 |
| Contract object: servicii de consultanta privind managementul investitiei afm - iluminat public | ||||||
| DA41274656 | COMUNA CHETANI CUI: 5669392 | PRIMELECTRIC SRL CUI: 16250488 | servicii | 71323100-9 | 28.09.2026 | 14,800 |
| Contract object: intocmire documentatii electrice, instalatie de impamantare | ||||||
| DA41274698 | COMUNA CHETANI CUI: 5669392 | PRIMELECTRIC SRL CUI: 16250488 | servicii | 45500000-2 | 28.09.2026 | 12,000 |
| Contract object: prestari servicii din nacela pe autosasiu | ||||||
| DA41256572 | COMUNA CHETANI CUI: 5669392 | GLOBAL ALLIANZ CONSULTING SRL CUI: 37155608 | servicii | 79400000-8 | 24.09.2026 | 257,500 |
| Contract object: servicii de consultanta in cadrul programului tranzitie justa_sesiunea 2 | ||||||
| DA41117762 | COMUNA CHETANI CUI: 5669392 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 04.09.2026 | 20,316 |
| Contract object: mentenanta avansis | ||||||
| DA41108935 | COMUNA CHETANI CUI: 5669392 | ARHISILV SRL CUI: 35197992 | servicii | 71220000-6 | 03.09.2026 | 125,000 |
| Contract object: elaborare documentatii tehnico-economice eficienta energetica cladiri rezidentiale pddtj | ||||||
| DA41104880 | COMUNA CHETANI CUI: 5669392 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta - eficienta energetica cladiri rezidentiale ptj | ||||||
| DA41100606 | COMUNA CHETANI CUI: 5669392 | CIPRIS CONSTRUCT SRL CUI: 19110136 | lucrari | 35121700-5 | 03.09.2026 | 41,314 |
| Contract object: montare sistem de alarma, video si wi-fi. reparatii. | ||||||
| DA41090265 | COMUNA CHETANI CUI: 5669392 | FLOROMAR PROD SRL CUI: 9415230 | lucrari | 45233221-4 | 02.09.2026 | 98,500 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA41036096 | COMUNA CHETANI CUI: 5669392 | SHADOW SRL CUI: 16508812 | servicii | 50712000-9 | 24.08.2026 | 2,201 |
| Contract object: servicii de reparare si de intretinere a instalatiilor mecanice de constructii | ||||||
| DA41036064 | COMUNA CHETANI CUI: 5669392 | SHADOW SRL CUI: 16508812 | servicii | 44115200-1 | 24.08.2026 | 11,153 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40918464 | COMUNA CHETANI CUI: 5669392 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79341000-6 | 31.07.2026 | 15,000 |
| Contract object: servicii de publicitate si informare | ||||||
| DA40909849 | COMUNA CHETANI CUI: 5669392 | REZOLVAT SRL CUI: 43572332 | furnizare | 32323500-8 | 30.07.2026 | 44,598 |
| Contract object: furnizare si instalare sistem de supraveghere video ip comuna chetani | ||||||
| DA40877438 | COMUNA CHETANI CUI: 5669392 | SCRIDON D IOAN INTREPRINDERE INDIVIDUALA CUI: 24864993 | servicii | 79419000-4 | 27.07.2026 | 2,400 |
| Contract object: evaluari proprietati imobiliare | ||||||
| DA40838089 | COMUNA CHETANI CUI: 5669392 | LUNA ZAP SRL CUI: 43051571 | servicii | 71354300-7 | 16.07.2026 | 34,200 |
| Contract object: pachet servicii cadastrale comuna chetani | ||||||
| DA40768227 | COMUNA CHETANI CUI: 5669392 | OMEGA TRUST SRL CUI: 16430500 | servicii | 72224000-1 | 06.07.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||||
| DA40768345 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 06.07.2026 | 33,000 |
| Contract object: pachet servicii achizitii publice in cadrul pr centru 2021-2027 comunitati digitale | ||||||
| DA40734108 | COMUNA CHETANI CUI: 5669392 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 44411100-5 | 01.07.2026 | 12,940 |
| Contract object: cismea apa stradala, parc fonta zarga | ||||||
| DA40514049 | COMUNA CHETANI CUI: 5669392 | GHERMATEX TRANS SRL CUI: 4660794 | servicii | 45500000-2 | 29.05.2026 | 42,000 |
| Contract object: servicii inchiriere autogreder cu operator | ||||||
| DA40212956 | COMUNA CHETANI CUI: 5669392 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 50531200-8 | 21.04.2026 | 1,446 |
| Contract object: servicii de verificare/revizie periodica a punctelor de ardere | ||||||
| DA40139465 | COMUNA CHETANI CUI: 5669392 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | furnizare | 50720000-8 | 08.04.2026 | 2,700 |
| Contract object: piese reparatie centrale termice | ||||||
| DA40151612 | COMUNA CHETANI CUI: 5669392 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 08.04.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40158992 | COMUNA CHETANI CUI: 5669392 | TOBIMAR GROUP SRL CUI: 21171933 | lucrari | 45310000-3 | 08.04.2026 | 235,000 |
| Contract object: proiectare si executie amplasare statii de reincarcare autovehicule electrice chetani jud. mures | ||||||
| DA40139010 | COMUNA CHETANI CUI: 5669392 | SHADOW SRL CUI: 16508812 | furnizare | 44115200-1 | 03.04.2026 | 15,135 |
| Contract object: pachet apa canal gaze camin hadareni | ||||||
- 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