| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297905 | COMUNA CHIBED CUI: 15653830 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 30.09.2026 | 3,727 |
| Contract object: pachet materiale de constructii | ||||||
| DA41243996 | COMUNA CHIBED CUI: 15653830 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 23.09.2026 | 2,050 |
| Contract object: transport persoane | ||||||
| DA41238319 | COMUNA CHIBED CUI: 15653830 | CLEAN SPEED SRL CUI: 22575158 | lucrari | 45332000-3 | 22.09.2026 | 2,500 |
| Contract object: desfundare, inspectie video si localizare traseu conducte de canalizare | ||||||
| DA41189147 | COMUNA CHIBED CUI: 15653830 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 16.09.2026 | 1,600 |
| Contract object: placute inmatriculare utilaje | ||||||
| DA41192516 | COMUNA CHIBED CUI: 15653830 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 16.09.2026 | 1,878 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41172337 | COMUNA CHIBED CUI: 15653830 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 14.09.2026 | 3,840 |
| Contract object: asigurare viata nenominala | ||||||
| DA41147903 | COMUNA CHIBED CUI: 15653830 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 10.09.2026 | 1,245 |
| Contract object: echipament de lupta impotriva incendiilor,de salvare si de siguranta | ||||||
| DA41139597 | COMUNA CHIBED CUI: 15653830 | SERVICII TEHNICE COMUNALE SA CUI: 1245246 | servicii | 45232400-6 | 09.09.2026 | 3,240 |
| Contract object: prelungire canalizare menajera | ||||||
| DA41131806 | COMUNA CHIBED CUI: 15653830 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72611000-6 | 08.09.2026 | 320 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA41129975 | COMUNA CHIBED CUI: 15653830 | TOTH PEK SRL CUI: 16310890 | furnizare | 15820000-2 | 08.09.2026 | 21,563 |
| Contract object: biscuiti scolar integral corn,baton scolar integral 0.08 kg | ||||||
| DA41129743 | COMUNA CHIBED CUI: 15653830 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 9,253 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41129509 | COMUNA CHIBED CUI: 15653830 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15551000-5 | 08.09.2026 | 34,815 |
| Contract object: sana si lapte de consum pt elevi | ||||||
| DA41066871 | COMUNA CHIBED CUI: 15653830 | PUMPDOC SRL CUI: 29417627 | servicii | 50500000-0 | 27.08.2026 | 1,529 |
| Contract object: reparatie pompe subnersibile | ||||||
| DA41035849 | COMUNA CHIBED CUI: 15653830 | NAGY IR IMRE INTREPRINDERE INDIVIDUALA CUI: 29775102 | furnizare | 30197642-8 | 24.08.2026 | 495 |
| Contract object: pachet hartie xerox | ||||||
| DA41013759 | COMUNA CHIBED CUI: 15653830 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 20.08.2026 | 1,081 |
| Contract object: plante ornamentale | ||||||
| DA41005696 | COMUNA CHIBED CUI: 15653830 | AUTOBOD BOZOL LOGISTIC SRL CUI: 45254629 | furnizare | 42675100-9 | 18.08.2026 | 383 |
| Contract object: consumabile pentru motoferastraie | ||||||
| DA40957313 | COMUNA CHIBED CUI: 15653830 | ANZOMA ELECTRIC SRL CUI: 47710136 | furnizare | 39220000-0 | 07.08.2026 | 1,064 |
| Contract object: pachet materiale de curatenie si uz casnic | ||||||
| DA40957211 | COMUNA CHIBED CUI: 15653830 | CSETRI ZSOMBOR ISTVAN INTREPRINDERE INDIVIDUALA CUI: 28386905 | servicii | 79811000-2 | 07.08.2026 | 2,884 |
| Contract object: printare carton si pvc | ||||||
| DA40943927 | COMUNA CHIBED CUI: 15653830 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 48760000-3 | 05.08.2026 | 550 |
| Contract object: reinnoire pachet antivirus | ||||||
| DA40943803 | COMUNA CHIBED CUI: 15653830 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50312000-5 | 05.08.2026 | 707 |
| Contract object: reparatii it. | ||||||
| DA40920217 | COMUNA CHIBED CUI: 15653830 | POLARIS COM SRL CUI: 16059144 | furnizare | 44000000-0 | 31.07.2026 | 2,042 |
| Contract object: pachet materiale de constructii | ||||||
| DA40915756 | COMUNA CHIBED CUI: 15653830 | PIATECH DITRO SRL CUI: 41485043 | furnizare | 34913000-0 | 30.07.2026 | 702 |
| Contract object: diverse piese de schimb | ||||||
| DA40914397 | COMUNA CHIBED CUI: 15653830 | VANDOR TRANS TOURS SRL CUI: 14581760 | servicii | 60100000-9 | 30.07.2026 | 11,900 |
| Contract object: transport persoane international | ||||||
| DA40911840 | COMUNA CHIBED CUI: 15653830 | TRAVEL SRL CUI: 24183959 | servicii | 55100000-1 | 30.07.2026 | 2,883 |
| Contract object: pachet servicii hoteliere pentru comuna chibed - cazare si masa | ||||||
| DA40911260 | COMUNA CHIBED CUI: 15653830 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09100000-0 | 30.07.2026 | 5,193 |
| Contract object: benzina , motorina | ||||||
- 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