| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2842385 | COMUNA CHIOJDENI CUI: 4350769 | FRANCIUC SILVIU PERSOANA FIZICA AUTORIZATA CUI: 26383163 | 71520000-9 | 29.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier | |||||
| DAN2346150 | COMUNA CHIOJDENI CUI: 4350769 | MEISTER COM SRL CUI: 5371239 | 44423000-1 | 23.12.2024 | 25,850 |
| Contract object: diverse materiale de constructii | |||||
| DAN1958415 | COMUNA CHIOJDENI CUI: 4350769 | TFV HIDRAULIC SRL CUI: 26269720 | 34913000-0 | 07.07.2023 | 168 |
| Contract object: reparatie cilindru hidraulic buldozer | |||||
| DAN1958390 | COMUNA CHIOJDENI CUI: 4350769 | TRANSPORT PUBLIC SA CUI: 10099760 | 34913000-0 | 07.07.2023 | 151 |
| Contract object: reparatie miniexcavator | |||||
| DAN1958356 | COMUNA CHIOJDENI CUI: 4350769 | SOMIR COMIMPEX SRL CUI: 8653137 | 44334000-0 | 07.07.2023 | 53 |
| Contract object: profil otel rotund 40 | |||||
| DAN1958305 | COMUNA CHIOJDENI CUI: 4350769 | STOBER COM SRL CUI: 6276960 | 44423000-1 | 07.07.2023 | 880 |
| Contract object: diverse articole pentru gospodarirea comunei | |||||
| DAN1958118 | COMUNA CHIOJDENI CUI: 4350769 | PADOPREST AGREGATE SRL CUI: 34150282 | 14210000-6 | 07.07.2023 | 1,500 |
| Contract object: sort 4-8 mm | |||||
| DAN1958099 | COMUNA CHIOJDENI CUI: 4350769 | MEISTER COM SRL CUI: 5371239 | 44160000-9 | 07.07.2023 | 190 |
| Contract object: teava pvc | |||||
| DAN1957444 | COMUNA CHIOJDENI CUI: 4350769 | VELMI PREST SRL CUI: 6486989 | 15811000-6 | 06.07.2023 | 1,147 |
| Contract object: diverse produse pentru pachete de ziua eroilor | |||||
| DAN1956828 | COMUNA CHIOJDENI CUI: 4350769 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 24312220-2 | 06.07.2023 | 992 |
| Contract object: hipoclorit de sodiu | |||||
| DAN1956037 | COMUNA CHIOJDENI CUI: 4350769 | ELION SRL CUI: 1626844 | 39298200-9 | 05.07.2023 | 5,866 |
| Contract object: rama tablou | |||||
| DAN1890639 | COMUNA CHIOJDENI CUI: 4350769 | DEDEMAN SRL CUI: 2816464 | 44115200-1 | 31.03.2023 | 329 |
| Contract object: diverse materiale termice | |||||
| DAN1890620 | COMUNA CHIOJDENI CUI: 4350769 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 31.03.2023 | 290 |
| Contract object: timbre postale | |||||
| DAN1890601 | COMUNA CHIOJDENI CUI: 4350769 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 31.03.2023 | 1,828 |
| Contract object: materiale pentru birou | |||||
| DAN1890480 | COMUNA CHIOJDENI CUI: 4350769 | INFO TRUST SRL CUI: 16370727 | 30141200-1 | 31.03.2023 | 198 |
| Contract object: calculator de birou | |||||
| DAN1729859 | COMUNA CHIOJDENI CUI: 4350769 | UBERESCENT SRL CUI: 37481132 | 18300000-2 | 27.07.2022 | 3,227 |
| Contract object: ie, camasa, brau (1929,41 lei +1297,48 lei) | |||||
| DAN1729811 | COMUNA CHIOJDENI CUI: 4350769 | BEKAM GRUP SRL CUI: 14810813 | 18300000-2 | 27.07.2022 | 807 |
| Contract object: fusta traditionala | |||||
| DAN1729797 | COMUNA CHIOJDENI CUI: 4350769 | AINTEX SRL CUI: 18322998 | 19210000-1 | 27.07.2022 | 420 |
| Contract object: tesatura pantaloni pentru formatia de dans | |||||
| DAN1727290 | COMUNA CHIOJDENI CUI: 4350769 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 25.07.2022 | 233 |
| Contract object: rovinieta electronica vehicule categoria b (dacia logan si dacia duster) | |||||
| DAN1727263 | COMUNA CHIOJDENI CUI: 4350769 | GLS GENERAL LOGISTICS SYSTEMS ROMANIA SRL CUI: 21611392 | 44423000-1 | 25.07.2022 | 617 |
| Contract object: materiale pentru instalarea blocurilor lamelare ( 275,56 lei + 340,12 lei) | |||||
| DAN1726730 | COMUNA CHIOJDENI CUI: 4350769 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 22.07.2022 | 13,905 |
| Contract object: tichete sociale pentru gradinita | |||||
| DAN1726637 | COMUNA CHIOJDENI CUI: 4350769 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 22.07.2022 | 31,417 |
| Contract object: vouchere de vacanta | |||||
| DAN1726614 | COMUNA CHIOJDENI CUI: 4350769 | LA BAIATU PRESTCOM SRL CUI: 1419113 | 09134100-8 | 22.07.2022 | 431 |
| Contract object: ulei diesel (oct, nov, dec - 57 litri) | |||||
| DAN1726611 | COMUNA CHIOJDENI CUI: 4350769 | TEHNOSERVICE AIRPRO SRL CUI: 39236385 | 45331220-4 | 22.07.2022 | 16,610 |
| Contract object: instalari echipamente aer conditionat | |||||
| DAN1669068 | COMUNA CHIOJDENI CUI: 4350769 | MASTER CADESIGN SRL CUI: 13542224 | 90713100-9 | 19.04.2022 | 30,000 |
| Contract object: servicii de asistenta tehnica pentru reparatii si renovare la gospodaria de apa a comunei chiojdeni, judetul vrancea | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards