| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854942 | GARDA DE COASTA CUI: 29521430 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31532900-3 | 21.07.2026 | 414 |
| Contract object: oferta conform adv1519376 | ||||||
| DA40626703 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 15.06.2026 | 6,739 |
| Contract object: pachet electrice | ||||||
| DA40576811 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31527210-1 | 11.06.2026 | 483 |
| Contract object: oferta conform adv1530243 | ||||||
| DA40323989 | APAVIL SA CUI: 16468149 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 42124200-6 | 08.05.2026 | 1,567 |
| Contract object: piese pt. echipament dozare conform adv1527290 | ||||||
| DA40290761 | APAVIL SA CUI: 16468149 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 34320000-6 | 04.05.2026 | 2,150 |
| Contract object: oferta anunt adv1526616 | ||||||
| DA40056729 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31680000-6 | 23.03.2026 | 523 |
| Contract object: spoturi led, banda led si sursa alimentare (2026-16p) | ||||||
| DA39893618 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31680000-6 | 25.02.2026 | 593 |
| Contract object: materiale electrice spital dej 2026 | ||||||
| DA39622634 | UNITATEA MILITARA 01020 CUI: 4349187 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 08.01.2026 | 845 |
| Contract object: materiale electrice | ||||||
| DA39586075 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 44100000-1 | 19.12.2025 | 1,761 |
| Contract object: oferta conform adv1512071 | ||||||
| DA39529895 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31532700-1 | 12.12.2025 | 525 |
| Contract object: lustra abajur negru glob / lustra led cu 4 spoturi 82 w negru | ||||||
| DA39219614 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 44192000-2 | 05.11.2025 | 1,252 |
| Contract object: pachet materiale diverse stoc aparare | ||||||
| DA39111361 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 21.10.2025 | 235 |
| Contract object: becuri led starke e27 | ||||||
| DA39102743 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31224500-7 | 20.10.2025 | 103 |
| Contract object: stecher monofazic cauciucat, 230v, 16a, ip 44 | ||||||
| DA38983289 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 30199761-2 | 03.10.2025 | 1,440 |
| Contract object: etichete termice cod de bare ( dimensiuni 38x25mm, 1500 etichete/rola) | ||||||
| DA38937562 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 44423000-1 | 24.09.2025 | 610 |
| Contract object: prelata antigrindina | ||||||
| DA38927223 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31532900-3 | 23.09.2025 | 178 |
| Contract object: oferta conform adv1499518 | ||||||
| DA38915778 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 39712100-7 | 22.09.2025 | 1,855 |
| Contract object: furniozare masini de tuns , pamatuf profesional, perie profesionala, foarfece si pieptani. | ||||||
| DA38908730 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31200000-8 | 22.09.2025 | 948 |
| Contract object: furnizare aparate de distributie si control ale energiei | ||||||
| DA38887254 | GARDA DE COASTA CUI: 29521430 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31531000-7 | 17.09.2025 | 429 |
| Contract object: oferta conform adv1497097 | ||||||
| DA38885916 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 17.09.2025 | 3,608 |
| Contract object: achizitie lot materiale electrice | ||||||
| DA38870665 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 44167200-0 | 15.09.2025 | 120 |
| Contract object: coliere | ||||||
| DA38869230 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 15.09.2025 | 2,435 |
| Contract object: oferta conform adv1497839 | ||||||
| DA38836690 | UNITATEA MILITARA 02605 CUI: 4221110 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31681410-0 | 10.09.2025 | 439 |
| Contract object: c02 achizitie interupatoare, prize si doze | ||||||
| DA38781031 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 44316510-6 | 02.09.2025 | 873 |
| Contract object: feronerie | ||||||
| DA38720982 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CHIRMAR ELECTRIC SRL CUI: 25157745 | furnizare | 31527210-1 | 20.08.2025 | 5,950 |
| Contract object: lanterna cu acumulator | ||||||
- 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