| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40196094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 17.04.2026 | 2,083 |
| Contract object: pachet revizie si consumabile husqvarna | ||||||
| DA37941532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 17.04.2025 | 147 |
| Contract object: ctf marasti - reparatie echipamente si consumabile husqvarna | ||||||
| DA37903584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 50800000-3 | 14.04.2025 | 895 |
| Contract object: dep. administrativ - consumabile utilaj husqvarna | ||||||
| DA35783644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 50800000-3 | 23.05.2024 | 525 |
| Contract object: reparatii echipamente husqvarna - directie( todea ghita) | ||||||
| DA35474452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 10.04.2024 | 1,193 |
| Contract object: consumabile+revizie utilaje husqvarna | ||||||
| DA33872076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 24.08.2023 | 252 |
| Contract object: fir trimmy 2.4mm x 210m, cap trimmy t35 m10 232,323 | ||||||
| DA33374562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 30.05.2023 | 277 |
| Contract object: flansa 333r, piulita autoblocare disc mu t35 m12, flansa prindere disc iarba 235r, 333r, 235r | ||||||
| DA33272576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 44400000-4 | 16.05.2023 | 388 |
| Contract object: firtrimmy 3.0mm x 240m | ||||||
| DA33210537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 09.05.2023 | 555 |
| Contract object: cos colector lc 151 s | ||||||
| DA33210488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 09.05.2023 | 210 |
| Contract object: cutit taiere lc 151 s | ||||||
| DA33210385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 09.05.2023 | 2,092 |
| Contract object: masina tuns gazon husqvarna lc 151 s | ||||||
| DA33110266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 18140000-2 | 26.04.2023 | 714 |
| Contract object: ochelari, ulei, vaselina | ||||||
| DA32752369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 09.03.2023 | 416 |
| Contract object: consumabile | ||||||
| DA32695847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | servicii | 98300000-6 | 02.03.2023 | 731 |
| Contract object: servicii de reparatie | ||||||
| DA30683251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 25.05.2022 | 487 |
| Contract object: pachet accesorii motounelte + reparatii | ||||||
| DA28696860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 06.09.2021 | 510 |
| Contract object: pachet consumabile motounelte dgaspc | ||||||
| DA28069118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 27.05.2021 | 172 |
| Contract object: cap trimmy husqvarna t45x m12 | ||||||
| DA27989854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 18.05.2021 | 63 |
| Contract object: tub cu vasilina (225g) | ||||||
| DA27863553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 98300000-6 | 27.04.2021 | 332 |
| Contract object: servicii reparatii motounealta dgaspc cj | ||||||
| DA25549155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 04.05.2020 | 618 |
| Contract object: consumabile pentru motocoase dgaspc | ||||||
| DA23213995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 04.06.2019 | 46 |
| Contract object: cupa cu clicheti | ||||||
| DA23094108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 42670000-3 | 21.05.2019 | 508 |
| Contract object: pachet produse consumabile pt. motounealta | ||||||
| DA23049376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 42670000-3 | 20.05.2019 | 192 |
| Contract object: pachet produse de protectie motounealta | ||||||
| DA22905830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16810000-6 | 24.04.2019 | 63 |
| Contract object: tub cu vasilina (225g) | ||||||
| DA21049472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CHIMGRUP SRL CUI: 12169063 | furnizare | 42670000-3 | 23.08.2018 | 59 |
| Contract object: fir trimmy 2.4mm x 90m sediu dgaspc/serv. adm. | ||||||
- 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