| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38749587 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79411000-8 | 26.08.2025 | 40,000 |
| Contract object: management de proiect pnrr - c15 | ||||||
| DA38558480 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 21.07.2025 | 25,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||||
| DA38289992 | ORAS BAILE OLANESTI CUI: 2541215 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 10.06.2025 | 25,000 |
| Contract object: serv consultanta ach-infiintarea capacitatii de producere energie din surse regenerabile de energie | ||||||
| DA35020109 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 13.02.2024 | 40,000 |
| Contract object: consultanta achizitii licitatie deschisa pnnr | ||||||
| DA33641974 | ORAS BAILE OLANESTI CUI: 2541215 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 13.07.2023 | 40,000 |
| Contract object: modernizare pod si strazi de interes local -pachet procedura simplificata achizitii publice | ||||||
| DA32298444 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 27.12.2022 | 50,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA31309838 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 06.09.2022 | 50,000 |
| Contract object: consultanta achizitii procedura simplificata | ||||||
| DA30255046 | COMUNA SALATRUCEL CUI: 2541665 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79411000-8 | 30.03.2022 | 10,000 |
| Contract object: achizitie servicii consultanta pentru elaborarea cererii de finantare pentru anghel saligny | ||||||
| DA29826536 | COMUNA SALATRUCEL CUI: 2541665 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 28.01.2022 | 50,000 |
| Contract object: achizitie servicii procedura simplificata pentru refacerea pod in pct miu, comuna salatrucel | ||||||
| DA28875228 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 29.09.2021 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA28875282 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 29.09.2021 | 65,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA27279048 | COMUNA SALATRUCEL CUI: 2541665 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 25.01.2021 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA27263245 | COMUNA BERISLAVESTI CUI: 2541649 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79411000-8 | 21.01.2021 | 5,000 |
| Contract object: achizitie servicii de consultanta pentru elaborarea cererii de finantare | ||||||
| DA26971092 | COMUNA BERISLAVESTI CUI: 2541649 | EXCLUSIV SERV SRL CUI: 17362404 | furnizare | 79418000-7 | 05.12.2020 | 10,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor publice | ||||||
| DA25749544 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 05.06.2020 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA25099702 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 21.02.2020 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor ptr bransamente retea apa potabila | ||||||
| DA25097871 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 21.02.2020 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor ptr bransamente apa potabila | ||||||
| DA25055262 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 17.02.2020 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor ptr gradinita rosu | ||||||
| DA22927560 | COMUNA BERISLAVESTI CUI: 2541649 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79411000-8 | 02.05.2019 | 7,142 |
| Contract object: achizitie servicii consultanta obiectiv investitii achizitie dotari camin cultural stoenesti | ||||||
| DA22918071 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 25.04.2019 | 65,000 |
| Contract object: servicii de consultanta achizitii pentru obiectivul infiintare infrastructura scolara | ||||||
| DA22918141 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 25.04.2019 | 40,000 |
| Contract object: servicii consultanta achizitii ptr infiintare infrastructura prescolara | ||||||
| DA22805734 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 11.04.2019 | 40,000 |
| Contract object: servicii consultanta in achizitii pentru extindere retea apa potabila , com chiajna | ||||||
| DA22710122 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 29.03.2019 | 45,000 |
| Contract object: consultanta obiectiv intretinere si modernizare strazi din com. chiajna | ||||||
| DA22232423 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 17.01.2019 | 20,000 |
| Contract object: servicii de consultanta retea apa potabila in comuna chiajna, judetul ilfov | ||||||
| DA22232484 | COMUNA CHIAJNA CUI: 4364527 | EXCLUSIV SERV SRL CUI: 17362404 | servicii | 79418000-7 | 17.01.2019 | 20,000 |
| Contract object: servicii de consultanta suplimentare retea de canalizare in comuna chiajna | ||||||
- 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