| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804904 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 12,190 |
| Contract object: furnizare energie electrica | |||||
| DAN2804890 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 10,254 |
| Contract object: furnizare energie electrica | |||||
| DAN2804877 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 15,231 |
| Contract object: furnizare energie electrica | |||||
| DAN2804231 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 90513100-7 | 09.07.2026 | 2,379 |
| Contract object: servicii de sortare deseuri | |||||
| DAN2804218 | COMUNA CHIUZA CUI: 4426999 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 09.07.2026 | 2,324 |
| Contract object: colectare si transport deseuri menajere | |||||
| DAN2804174 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 63121100-4 | 09.07.2026 | 6,517 |
| Contract object: servicii de depozitare deseuri | |||||
| DAN2804158 | COMUNA CHIUZA CUI: 4426999 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 09.07.2026 | 11,656 |
| Contract object: servicii de colectare si transport separat a deseurilor reciclabile | |||||
| DAN2804003 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 90513000-6 | 09.07.2026 | 8,891 |
| Contract object: servicii de sortare a deseurilor reciclabile colectate separat | |||||
| DAN2803986 | COMUNA CHIUZA CUI: 4426999 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 09.07.2026 | 8,705 |
| Contract object: servicii colectare separat deseuri reziduale | |||||
| DAN2803976 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 63121100-4 | 09.07.2026 | 6,872 |
| Contract object: servicii depozitare deseuri | |||||
| DAN2803867 | COMUNA CHIUZA CUI: 4426999 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 63121100-4 | 09.07.2026 | 7,876 |
| Contract object: servicii depozitare deseuri | |||||
| DAN2802391 | COMUNA CHIUZA CUI: 4426999 | SUPERCOM SA CUI: 3884955 | 90510000-5 | 08.07.2026 | 8,600 |
| Contract object: servicii deseuri reciclabile, valorificare | |||||
| DAN2802366 | COMUNA CHIUZA CUI: 4426999 | AQUABIS SA CUI: 566787 | 65111000-4 | 08.07.2026 | 218 |
| Contract object: apa, canal | |||||
| DAN2802356 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.07.2026 | 664 |
| Contract object: furnizare energie electrica | |||||
| DAN2802288 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.07.2026 | 724 |
| Contract object: furnizare energie electrica | |||||
| DAN2802271 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.07.2026 | 2,617 |
| Contract object: furnizae energie electrica | |||||
| DAN2802257 | COMUNA CHIUZA CUI: 4426999 | ELCOM SOFT SRL CUI: 17088180 | 72415000-2 | 08.07.2026 | 600 |
| Contract object: servicii operare site | |||||
| DAN2802209 | COMUNA CHIUZA CUI: 4426999 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.07.2026 | 4,949 |
| Contract object: furnizare energie electrica | |||||
| DAN2801912 | COMUNA CHIUZA CUI: 4426999 | ALOCPRIM SOFT SRL CUI: 29233659 | 72261000-2 | 07.07.2026 | 900 |
| Contract object: servicii programe soft | |||||
| DAN2801903 | COMUNA CHIUZA CUI: 4426999 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 07.07.2026 | 442 |
| Contract object: servicii de telefonie si internet | |||||
| DAN2801802 | COMUNA CHIUZA CUI: 4426999 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 07.07.2026 | 118 |
| Contract object: servicii de corespondenta | |||||
| DAN2801764 | COMUNA CHIUZA CUI: 4426999 | AQUABIS SA CUI: 566787 | 65111000-4 | 07.07.2026 | 305 |
| Contract object: apa, canal | |||||
| DAN2801744 | COMUNA CHIUZA CUI: 4426999 | ACTIV CONTROLLING SRL CUI: 25842349 | 72261000-2 | 07.07.2026 | 4,080 |
| Contract object: servicii program soft | |||||
| DAN2801636 | COMUNA CHIUZA CUI: 4426999 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 07.07.2026 | 393 |
| Contract object: servicii informatica legislativ | |||||
| DAN2801607 | COMUNA CHIUZA CUI: 4426999 | DYNAMIC TOOLS SRL CUI: 10137316 | 42670000-3 | 07.07.2026 | 542 |
| Contract object: accesorii pt motocoasa | |||||
- 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