| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268860 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24000000-4 | 25.09.2026 | 400 |
| Contract object: saculet cu silicagel absorbant de umiditate 10 kg | ||||||
| DA41191293 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 16.09.2026 | 783 |
| Contract object: consumabile husqvarna | ||||||
| DA41108736 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 03.09.2026 | 388 |
| Contract object: consumabile husqvarna | ||||||
| DA41080365 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 31.08.2026 | 494 |
| Contract object: consumabile husqvarna | ||||||
| DA40925671 | COMUNA BRATCA CUI: 4738400 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 03.08.2026 | 756 |
| Contract object: diverse piese de schimb | ||||||
| DA40850838 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 20.07.2026 | 3,306 |
| Contract object: motounealta husqvarna 545 rx | ||||||
| DA40777856 | COMUNA SUNCUIUS CUI: 4784199 | CHIMGRUP SRL CUI: 12169063 | furnizare | 50800000-3 | 08.07.2026 | 1,770 |
| Contract object: consumabile husqvarna | ||||||
| DA40775605 | COMUNA BRATCA CUI: 4738400 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 07.07.2026 | 369 |
| Contract object: consumabile husqvarna | ||||||
| DA40502597 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 28.05.2026 | 786 |
| Contract object: revizie husqvarna | ||||||
| DA40455665 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16800000-3 | 22.05.2026 | 1,102 |
| Contract object: reparatii echipamente | ||||||
| DA40322878 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 06.05.2026 | 223 |
| Contract object: revizie husqvarna | ||||||
| DA40300810 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CHIMGRUP SRL CUI: 12169063 | furnizare | 50800000-3 | 05.05.2026 | 700 |
| Contract object: consumabile husqvarna | ||||||
| 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 | ||||||
| DA40161835 | COMUNA BRATCA CUI: 4738400 | CHIMGRUP SRL CUI: 12169063 | furnizare | 34913000-0 | 08.04.2026 | 440 |
| Contract object: diverse pise de schimb husqvarna | ||||||
| DA40128205 | COMUNA SUNCUIUS CUI: 4784199 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16160000-4 | 02.04.2026 | 1,922 |
| Contract object: consumabile utilaje husqvarna | ||||||
| DA40102644 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 30.03.2026 | 145 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA40004249 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | servicii | 16800000-3 | 16.03.2026 | 735 |
| Contract object: rparatii echipamente | ||||||
| DA39922341 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16800000-3 | 02.03.2026 | 806 |
| Contract object: reparatii echipamente | ||||||
| DA39817677 | COMUNA CORNESTI CUI: 4426182 | CHIMGRUP SRL CUI: 12169063 | furnizare | 16800000-3 | 11.02.2026 | 1,755 |
| Contract object: consumabile | ||||||
| DA39789145 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 06.02.2026 | 2,000 |
| Contract object: saculet cu silicagel absorbant de umiditate 250gr | ||||||
| DA39471644 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | CHIMGRUP SRL CUI: 12169063 | servicii | 50800000-3 | 08.12.2025 | 451 |
| Contract object: consumabile husqvarna | ||||||
| DA39317079 | UM 02512 C BUCURESTI CUI: 4193044 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 19.11.2025 | 3,509 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA39178472 | UM 02512 C BUCURESTI CUI: 4193044 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24311460-9 | 03.11.2025 | 3,509 |
| Contract object: silicagel indicator 2-4mm | ||||||
| DA39138830 | COMUNA BRATCA CUI: 4738400 | CHIMGRUP SRL CUI: 12169063 | furnizare | 50800000-3 | 23.10.2025 | 512 |
| Contract object: consumabile husqvarna | ||||||
| DA38984214 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | CHIMGRUP SRL CUI: 12169063 | furnizare | 35112000-2 | 01.10.2025 | 7,500 |
| Contract object: material tip spill-sorb - ecosorbent absorbant natural biodegradabil | ||||||
- 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