| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280699 | COMUNA CHIRNOGENI CUI: 6483311 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: servicii de elaborare analiza de risc la securitatea fizica pentru primaria chirnogeni (2 obiective) | ||||||
| DA41279640 | COMUNA CHIRNOGENI CUI: 6483311 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 28.09.2026 | 6,000 |
| Contract object: servicii de elaborare analiza de risc la securitatea fizica pentru primaria chirnogeni (2 obiective) | ||||||
| DA41270555 | COMUNA CHIRNOGENI CUI: 6483311 | EFFECT EURO GRUP SRL CUI: 32431230 | servicii | 71323100-9 | 28.09.2026 | 47,500 |
| Contract object: elaborare sf, pt si asistenta tehnica din partea proiectantului pentru proiect baterii de stocare | ||||||
| DA41269412 | COMUNA CHIRNOGENI CUI: 6483311 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79711000-1 | 25.09.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie la eveniment la sediul primariei chirnogeni | ||||||
| DA41182904 | COMUNA CHIRNOGENI CUI: 6483311 | TODEM TUDOR SRL CUI: 28135199 | furnizare | 03413000-8 | 16.09.2026 | 5,040 |
| Contract object: achizitionare lemn de foc pentru primaria chirnogeni | ||||||
| DA41137377 | COMUNA CHIRNOGENI CUI: 6483311 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 09.09.2026 | 5,225 |
| Contract object: achizitionare set placute inregistrare vehicule pentru primaria chirnogeni | ||||||
| DA41091424 | COMUNA CHIRNOGENI CUI: 6483311 | AB ADVERTISING & CONSULTING SRL CUI: 47651919 | servicii | 79341000-6 | 02.09.2026 | 350 |
| Contract object: achizitionare servicii de publicare comunicat de presa la finalizare proiect pnrr c10 | ||||||
| DA41049810 | COMUNA CHIRNOGENI CUI: 6483311 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 26.08.2026 | 2,732 |
| Contract object: achizitie servicii de operare, administrare, mentenanta statii de incarcare vehicule electrice (ac) | ||||||
| DA41045753 | COMUNA CHIRNOGENI CUI: 6483311 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 26.08.2026 | 3,257 |
| Contract object: achizitionare servicii de operare, administrare, mentenanta statie incarcare vehicule electrice (dc) | ||||||
| DA40902176 | COMUNA CHIRNOGENI CUI: 6483311 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50532000-3 | 29.07.2026 | 650 |
| Contract object: reparare aparatura supraveghere video comuna chirnogeni | ||||||
| DA40845394 | COMUNA CHIRNOGENI CUI: 6483311 | A & Z SPLENDID CONSTRUCT SRL CUI: 33712781 | lucrari | 45453000-7 | 20.07.2026 | 11,864 |
| Contract object: reparatii trepte de acces la dispensarele umane chirnogeni si plopeni | ||||||
| DA40840803 | COMUNA CHIRNOGENI CUI: 6483311 | A & Z SPLENDID CONSTRUCT SRL CUI: 33712781 | lucrari | 45453000-7 | 20.07.2026 | 65,536 |
| Contract object: lucrari de reparatii curente gard camin cultural chirnogeni | ||||||
| DA40720556 | COMUNA CHIRNOGENI CUI: 6483311 | ANI FARMAVET RO SRL CUI: 37055692 | servicii | 90921000-9 | 29.06.2026 | 3,761 |
| Contract object: achizitie servicii dezinfectie si dezinsectie pentru spatiile verzi din comuna chirnogeni | ||||||
| DA40709279 | COMUNA CHIRNOGENI CUI: 6483311 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233251-3 | 26.06.2026 | 898,380 |
| Contract object: asfaltare strazi in comuna chirnogeni | ||||||
| DA40709177 | COMUNA CHIRNOGENI CUI: 6483311 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233160-8 | 26.06.2026 | 887,400 |
| Contract object: reparatii capitale strazi pietruite | ||||||
| DA40668198 | COMUNA CHIRNOGENI CUI: 6483311 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 19.06.2026 | 1,090 |
| Contract object: achizitionare placute inregistrare remorci, certificate de inregistrare | ||||||
| DA40642216 | COMUNA CHIRNOGENI CUI: 6483311 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.06.2026 | 4,600 |
| Contract object: achizitionare placute inregistrare utilaje agricole, remorci, mopede pentru primaria chirnogeni | ||||||
| DA40604470 | COMUNA CHIRNOGENI CUI: 6483311 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 31122000-7 | 11.06.2026 | 13,542 |
| Contract object: achizitionare generator sudura pentru primaria chirnogeni | ||||||
| DA40417731 | COMUNA CHIRNOGENI CUI: 6483311 | A & Z SPLENDID CONSTRUCT SRL CUI: 33712781 | lucrari | 45342000-6 | 19.05.2026 | 37,499 |
| Contract object: reparatii capitale imprejmuire cimitir ortodox credinta | ||||||
| DA40281388 | COMUNA CHIRNOGENI CUI: 6483311 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50343000-1 | 29.04.2026 | 27,600 |
| Contract object: achizitionare servicii de mentenanta si revizie camere supraveghere video in comuna chirnogeni | ||||||
| DA40189221 | COMUNA CHIRNOGENI CUI: 6483311 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 31682530-4 | 16.04.2026 | 1,040 |
| Contract object: achizitionare 2 surse de alimentare neintreruptibila pentru computere primaria chirnogeni | ||||||
| DA40162164 | COMUNA CHIRNOGENI CUI: 6483311 | GEO NAVIGATION SRL CUI: 34015596 | furnizare | 09134200-9 | 08.04.2026 | 41,500 |
| Contract object: achizitie motorina pentru primaria chirnogeni | ||||||
| DA40162738 | COMUNA CHIRNOGENI CUI: 6483311 | AREXIM SA CUI: 25501 | furnizare | 30125120-8 | 08.04.2026 | 12,414 |
| Contract object: achizitionare consumabile de birou pentru primaria chirnogeni | ||||||
| DA40154296 | COMUNA CHIRNOGENI CUI: 6483311 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.04.2026 | 28,800 |
| Contract object: achizitionare servicii de asistenta si suport pentru pachetul aplxpert | ||||||
| DA40140217 | COMUNA CHIRNOGENI CUI: 6483311 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.04.2026 | 420 |
| Contract object: achizitionare semnatura electronica pentru functionar public al primariei chirnogeni | ||||||
- 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