| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40092325 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 27.03.2026 | 780 |
| Contract object: pachet intretinere si reparatii cladire 43 | ||||||
| DA40092295 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 27.03.2026 | 806 |
| Contract object: pachet intretinere si reparatii cladire 42 | ||||||
| DA40092246 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 39831240-0 | 27.03.2026 | 933 |
| Contract object: pachet art. curatenie 41 | ||||||
| DA39600089 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 39831240-0 | 22.12.2025 | 1,050 |
| Contract object: pachet art. curatenie 40 | ||||||
| DA39600118 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 22.12.2025 | 1,122 |
| Contract object: pachet intretinere si reparatii cladire 39 | ||||||
| DA39514281 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 12.12.2025 | 308 |
| Contract object: pachet intretinere si reparatii cladire 38 | ||||||
| DA39345904 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44190000-8 | 21.11.2025 | 395 |
| Contract object: pachet intretinere si reparatii cladire 37 | ||||||
| DA38852378 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 11.09.2025 | 478 |
| Contract object: pachet intretinere si reparatii cladire 36 | ||||||
| DA38621846 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 39831240-0 | 30.07.2025 | 1,673 |
| Contract object: pachet art. curatenie 04 | ||||||
| DA38621876 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 30.07.2025 | 1,702 |
| Contract object: pachet intretinere si reparatii cladire 35 | ||||||
| DA37784513 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44411000-4 | 31.03.2025 | 2,437 |
| Contract object: pachet aritcole inst. sanitare | ||||||
| DA37784540 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | servicii | 44192000-2 | 31.03.2025 | 4,925 |
| Contract object: pachet intretinere si reparatii cladire 0331 | ||||||
| DA37784574 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | servicii | 39831240-0 | 31.03.2025 | 284 |
| Contract object: pachet articole curatenie03 | ||||||
| DA37438630 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 07.02.2025 | 1,644 |
| Contract object: pachet intretinere si reparatii cladire 01 | ||||||
| DA36877165 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 07.11.2024 | 1,742 |
| Contract object: pachet intretinere si reparatii cladire 30 | ||||||
| DA36877176 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44112240-2 | 07.11.2024 | 1,634 |
| Contract object: pachet intretinere si reparatii cladire 29 | ||||||
| DA36854491 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 05.11.2024 | 191 |
| Contract object: pachet intretinere si reparatii cladire 27 | ||||||
| DA36158311 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 18.07.2024 | 5,647 |
| Contract object: pachet intretinere si reparatii cladire 27 | ||||||
| DA36158339 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 31681000-3 | 18.07.2024 | 3,039 |
| Contract object: pachet accesorii electrice | ||||||
| DA36158273 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 18.07.2024 | 14,475 |
| Contract object: pachet intretinere si reparatii cladire 24 | ||||||
| DA36143430 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 16.07.2024 | 767 |
| Contract object: pachet intretinere si reparatii cladire 23 | ||||||
| DA35335917 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 25.03.2024 | 1,131 |
| Contract object: pachet intretinere si reparatii cladire 20 | ||||||
| DA35335966 | COMUNA CHICHIS CUI: 4201899 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 25.03.2024 | 3,303 |
| Contract object: pachet intretinere si reparatii cladire 21 | ||||||
| DA35335668 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 44192000-2 | 25.03.2024 | 352 |
| Contract object: pachet intretinere si reparatii cladire 22 | ||||||
| DA34690990 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | COPY-DISTRIB SRL CUI: 17997180 | furnizare | 31681000-3 | 13.12.2023 | 112 |
| Contract object: pachet intretinere si reparatii electrice | ||||||
- 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