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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41297962 COMUNA ASAU CUI: 4277943 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 30.09.2026 4,760
pachet anvelope
DA41280782 U M 01476 CUI: 16805821 CHIMONO COM SRL CUI: 5226182 furnizare 34324000-4 29.09.2026 1,036
adv1543002
DA41269860 TRANSPORT PUBLIC SA CUI: 10644513 CHIMONO COM SRL CUI: 5226182 furnizare 34352200-1 28.09.2026 15,620
pachet anvelope
DA41245880 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 CHIMONO COM SRL CUI: 5226182 servicii 50116500-6 23.09.2026 785
achizitie- servicii vulcanizare
DA41244562 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 23.09.2026 7,267
pachet anvelope
DA41223087 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CHIMONO COM SRL CUI: 5226182 furnizare 19511200-3 21.09.2026 220
talon 23.5-25
DA41217278 UNITATEA MILITARA 01751 CUI: 4443337 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 18.09.2026 5,911
furnizare anvelope excavator jcb cf adv1547788
DA41161624 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 11.09.2026 5,325
furnizare anvelope sga galati
DA41142456 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 CHIMONO COM SRL CUI: 5226182 servicii 50116500-6 09.09.2026 2,215
achizitie- servicii de vulcanizare
DA41130998 UNITATEA MILITARA 02537 CUI: 43294546 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 09.09.2026 20,691
pachet anvelope conform adv1544196
DA41142487 UNITATEA MILITARA 01751 CUI: 4443337 CHIMONO COM SRL CUI: 5226182 furnizare 34352100-0 09.09.2026 30,661
pachet cf adv1546787, 14.00-20 satoya tt cu camera si banda janta
DA41081586 COMUNA CATEASCA CUI: 4971995 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 01.09.2026 1,934
195/75r16c yokohama bluearth allseason
DA40957915 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 11.08.2026 9,519
anvelope de vara 205/55 r16 si 215/65 r16
DA40962664 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 CHIMONO COM SRL CUI: 5226182 furnizare 34352000-9 10.08.2026 4,942
315/60r22.5 techshield v-pro d1 152/148l tractiune
DA40944384 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 CHIMONO COM SRL CUI: 5226182 furnizare 34320000-6 06.08.2026 160
radiator racire motor
DA40943202 UM NR02068 CUI: 4301340 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 05.08.2026 1,829
furnizare anvelope - cf. adv1541445 / 28.07.2026
DA40905749 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 30.07.2026 706
anvelope auto 185/65r15
DA40891611 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 CHIMONO COM SRL CUI: 5226182 furnizare 34324000-4 29.07.2026 530
achizitie lot piese auto vw crafter
DA40887530 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 CHIMONO COM SRL CUI: 5226182 servicii 50000000-5 27.07.2026 136
servicii vulcanizare pt bv50csp maturatoare
DA40872373 COMUNA LISA CUI: 4443434 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 23.07.2026 1,240
205/75r16c goldline 110t gl 4season lt+ tl
DA40856833 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 21.07.2026 4,479
pachet anvelope 13 r22.5 bridgestone 158/156g v-steel mix m840 evo m+s 3pmsf conform adv 1540029
DA40830445 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 15.07.2026 1,653
anvelope duster all season
DA40765747 UNITATEA MILITARA NR01836 CUI: 27036839 CHIMONO COM SRL CUI: 5226182 furnizare 34351100-3 07.07.2026 1,880
achizitie anvelope 185/65/r15 si 205/65/r16c
DA40586825 COMUNA NUFARU CUI: 4508720 CHIMONO COM SRL CUI: 5226182 furnizare 34352300-2 09.06.2026 5,372
440/80-28 alliance 321 plus tl 152a8
DA40580101 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 CHIMONO COM SRL CUI: 5226182 servicii 50116500-6 09.06.2026 314
achizitie- servicii vulcanizare

25 results on this page

Rows per page: 25 50 100
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

Open data and API