| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38614098 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 45310000-3 | 30.07.2025 | 2,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38614122 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 39717200-3 | 30.07.2025 | 3,000 |
| Contract object: prestari servicii aparate de aer conditionat | ||||||
| DA37231096 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55520000-1 | 19.12.2024 | 44,771 |
| Contract object: servicii de catering, 1 decembrie 2024 | ||||||
| DA37038912 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | PRO VIDEO SRL CUI: 18727258 | servicii | 45310000-3 | 27.11.2024 | 1,376 |
| Contract object: prestari servicii instalatii electrice | ||||||
| DA36814247 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | PRO VIDEO SRL CUI: 18727258 | furnizare | 42512000-8 | 29.10.2024 | 14,706 |
| Contract object: prestari servicii climatizare | ||||||
| DA36813937 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | PRO VIDEO SRL CUI: 18727258 | furnizare | 39717200-3 | 29.10.2024 | 4,496 |
| Contract object: aparate de aer conditionat | ||||||
| DA36610975 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55520000-1 | 30.09.2024 | 126,885 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA36432844 | COMUNA CASCIOARELE CUI: 3796802 | PRO VIDEO SRL CUI: 18727258 | furnizare | 39717200-3 | 03.09.2024 | 7,143 |
| Contract object: aparate de aer conditionat | ||||||
| DA36427260 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 39717200-3 | 03.09.2024 | 2,016 |
| Contract object: prestari servicii aparate de aer conditionat | ||||||
| DA36427287 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 39717200-3 | 03.09.2024 | 2,941 |
| Contract object: prestari servicii aparate de aer conditionat | ||||||
| DA36427327 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | lucrari | 45310000-3 | 03.09.2024 | 1,260 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36427340 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | lucrari | 45310000-3 | 03.09.2024 | 2,521 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36427371 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55520000-1 | 03.09.2024 | 5,963 |
| Contract object: servicii de catering, votare iunie 2024 | ||||||
| DA36019784 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 75200000-8 | 26.06.2024 | 70,588 |
| Contract object: prestari servicii privind organizarea evenimentului ,, zilele comunei chirnogi 29-30 iunie 2024 | ||||||
| DA34758750 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 79714000-2 | 21.12.2023 | 6,639 |
| Contract object: servicii de supraveghere video | ||||||
| DA34758767 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55520000-1 | 21.12.2023 | 2,300 |
| Contract object: servicii catering 1 decembrie | ||||||
| DA34686061 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | PRO VIDEO SRL CUI: 18727258 | lucrari | 45310000-3 | 12.12.2023 | 20,168 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34550441 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | PRO VIDEO SRL CUI: 18727258 | servicii | 55524000-9 | 22.11.2023 | 67,699 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA34447724 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55524000-9 | 07.11.2023 | 102,154 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA34393565 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 45310000-3 | 30.10.2023 | 19,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32313898 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | PRO VIDEO SRL CUI: 18727258 | servicii | 72400000-4 | 28.12.2022 | 16,680 |
| Contract object: retea de internet | ||||||
| DA32266100 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | PRO VIDEO SRL CUI: 18727258 | lucrari | 32323500-8 | 21.12.2022 | 21,008 |
| Contract object: sistem video de supraveghere | ||||||
| DA32243144 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55520000-1 | 21.12.2022 | 8,100 |
| Contract object: servicii catering 1 decembrie | ||||||
| DA32175757 | COMUNA CHIRNOGI CUI: 3966303 | PRO VIDEO SRL CUI: 18727258 | servicii | 55524000-9 | 14.12.2022 | 18,755 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA32080934 | LICEUL UDRISTE NASTUREL CUI: 4797040 | PRO VIDEO SRL CUI: 18727258 | furnizare | 39717200-3 | 08.12.2022 | 3,866 |
| Contract object: aparate de aer conditionat | ||||||
- 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