| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297962 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 30.09.2026 | 4,760 |
| Contract object: pachet anvelope | ||||||
| DA40266040 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352300-2 | 30.04.2026 | 21,653 |
| Contract object: anvelope buldoexcavator | ||||||
| DA38922123 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351000-2 | 26.09.2025 | 1,174 |
| Contract object: anvelope iarna | ||||||
| DA37331474 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 22.01.2025 | 3,025 |
| Contract object: anvelope iarna | ||||||
| DA36949213 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 18.11.2024 | 5,210 |
| Contract object: anvelope buldoexcavator | ||||||
| DA34321434 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352300-2 | 24.10.2023 | 5,042 |
| Contract object: cauciucuri buldoexcavator | ||||||
| DA34126309 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 28.09.2023 | 1,218 |
| Contract object: anvelopa iarna camion | ||||||
| DA34096972 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 26.09.2023 | 7,034 |
| Contract object: cauciucuri iarna | ||||||
| DA34100489 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 26.09.2023 | 1,260 |
| Contract object: anvelope iarna bc 01 spp | ||||||
| DA34100643 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 26.09.2023 | 1,050 |
| Contract object: anvelope iarna iveco daily | ||||||
| DA34100688 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 26.09.2023 | 1,260 |
| Contract object: anvelope iarna bc 16 pas | ||||||
| DA31633487 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 14.10.2022 | 16,513 |
| Contract object: pneuri pentru sarcina mare | ||||||
| DA30823897 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 15.06.2022 | 7,646 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA27077303 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 16.12.2020 | 2,546 |
| Contract object: anvelope iarna | ||||||
| DA26411789 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 24.09.2020 | 3,176 |
| Contract object: anvelope vara si iarna microbuz scolar | ||||||
| DA25455710 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 10.04.2020 | 2,235 |
| Contract object: anvelope vara | ||||||
| DA23867567 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352000-9 | 18.09.2019 | 13,613 |
| Contract object: pneuri buldoexcavator si lanturi zapada | ||||||
| DA22862338 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351000-2 | 22.04.2019 | 975 |
| Contract object: anvelope de vara | ||||||
| DA22578493 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34324000-4 | 12.03.2019 | 3,462 |
| Contract object: anvelope si jante | ||||||
| DA21793128 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351000-2 | 20.11.2018 | 975 |
| Contract object: anvelope iarna 185/65/r15 | ||||||
| DA21548407 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34352300-2 | 24.10.2018 | 4,319 |
| Contract object: achizitie cauciucuri si camere pentru tractor universal si remorca. | ||||||
| DA21548093 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 24.10.2018 | 2,168 |
| Contract object: achizitie cauciucuri de iarna microbuz scolar opel movano: dimensiuni 225/65/16 | ||||||
- 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