| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38907431 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45111000-8 | 19.09.2025 | 415,162 |
| Contract object: demolare corp c2 | ||||||
| DA38901264 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45111291-4 | 19.09.2025 | 426,012 |
| Contract object: lucrari de amenajare teren | ||||||
| DA36445825 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | furnizare | 39715210-2 | 04.09.2024 | 199,953 |
| Contract object: furnizare si montaj centrala termica | ||||||
| DA36435225 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45453000-7 | 03.09.2024 | 746,506 |
| Contract object: reparatii si renovare unitate scolara | ||||||
| DA36005415 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45332300-6 | 25.06.2024 | 501,764 |
| Contract object: lucrari conducte de refulare canalizare | ||||||
| DA36005717 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232400-6 | 25.06.2024 | 543,222 |
| Contract object: lucrari retea de canalizare | ||||||
| DA35728112 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | furnizare | 45212110-0 | 16.05.2024 | 118,053 |
| Contract object: furnizare si montaj ansambluri recreere | ||||||
| DA35436251 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45212110-0 | 05.04.2024 | 524,355 |
| Contract object: lucrari amenajare zona recreere | ||||||
| DA35336593 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232120-9 | 25.03.2024 | 432,516 |
| Contract object: lucrari de irigatie | ||||||
| DA35271837 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | furnizare | 45233293-9 | 15.03.2024 | 229,358 |
| Contract object: achizitie si montaj cosuri gunoi/banci | ||||||
| DA33629953 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232120-9 | 11.07.2023 | 397,215 |
| Contract object: executie sistem de irigatii subteran | ||||||
| DA31573660 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45233293-9 | 10.10.2022 | 285,356 |
| Contract object: montare ansamblu banca monolita/ cos gunoi pe postament de beton | ||||||
| DA31324096 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45332300-6 | 06.09.2022 | 443,800 |
| Contract object: statie pompare si conducta de refulare str gentianei | ||||||
| DA31316584 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232152-2 | 06.09.2022 | 207,887 |
| Contract object: proiectare si executie spau str pacii | ||||||
| DA31210515 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232400-6 | 19.08.2022 | 314,457 |
| Contract object: lucrari de canalizare str cicoarei | ||||||
| DA31036950 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45454000-4 | 19.07.2022 | 448,950 |
| Contract object: modificari interioare cladire | ||||||
| DA30409951 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45233221-4 | 15.04.2022 | 337,147 |
| Contract object: lucrari vopsire borduri | ||||||
| DA30017620 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45453000-7 | 24.02.2022 | 283,104 |
| Contract object: reparatii si renovare gard metalic | ||||||
| DA30017682 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45453000-7 | 24.02.2022 | 165,664 |
| Contract object: reparatii si renovare gard tencuit | ||||||
| DA29709973 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232400-6 | 30.12.2021 | 164,721 |
| Contract object: executie canalizare - str. nucilor | ||||||
| DA28515590 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45232152-2 | 05.08.2021 | 380,000 |
| Contract object: statie pompare ape uzate str duzilor si conducta refulare | ||||||
| DA27855893 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45233221-4 | 27.04.2021 | 276,770 |
| Contract object: vopsitorie borduri alb/negru | ||||||
| DA25586429 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45233221-4 | 11.05.2020 | 276,770 |
| Contract object: vopsire borduri | ||||||
| DA24069686 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45332000-3 | 09.10.2019 | 114,601 |
| Contract object: executie bransament apa cu teava dn 125 | ||||||
| DA24069723 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | lucrari | 45332000-3 | 09.10.2019 | 45,927 |
| Contract object: executie bransament apa cu teava dn 160 | ||||||
- 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