| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255894 | SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 24.09.2026 | 1,645 |
| Contract object: achizitie produse curatenie | ||||||
| DA41253722 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 24.09.2026 | 803 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41253572 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 24.09.2026 | 4,326 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41253535 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 24.09.2026 | 1,203 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41159129 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 11.09.2026 | 5,906 |
| Contract object: produse curatenie si intretinere | ||||||
| DA41153190 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | CHIMMET SRL CUI: 7654304 | servicii | 39830000-9 | 10.09.2026 | 3,975 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA41104226 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 03.09.2026 | 3,704 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41063708 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 27.08.2026 | 3,533 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41063785 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 27.08.2026 | 2,622 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41002750 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | CHIMMET SRL CUI: 7654304 | servicii | 39830000-9 | 17.08.2026 | 3,357 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40949376 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 06.08.2026 | 4,476 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40903166 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 29.07.2026 | 375 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40903229 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 29.07.2026 | 3,148 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40872677 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 23.07.2026 | 3,303 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40803701 | COMUNA VALEA MOLDOVEI CUI: 4326957 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 13.07.2026 | 15,309 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40800946 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | servicii | 39300000-5 | 10.07.2026 | 3,522 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40800902 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 10.07.2026 | 4,066 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40724974 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 30.06.2026 | 4,990 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40713649 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 26.06.2026 | 2,986 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40705381 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 25.06.2026 | 2,916 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40705436 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 25.06.2026 | 604 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA40617596 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 12.06.2026 | 8,200 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40607842 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | CHIMMET SRL CUI: 7654304 | servicii | 39830000-9 | 11.06.2026 | 3,769 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40496398 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | servicii | 39830000-9 | 27.05.2026 | 4,440 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA40407185 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 18.05.2026 | 3,231 |
| Contract object: pachet intretinere si reparatii | ||||||
- 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