| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 30.09.2026 | 1,136 |
| Contract object: ulei h46 - srtfc brasov/ depoul brasov | |||||
| DAN2857372 | UNITATEA MILITARA 01369 CUI: 4779052 | CHIMONO COM SRL CUI: 5226182 | 35421000-1 | 18.09.2026 | 680 |
| Contract object: piese de schimb, materiale oug 114 | |||||
| DAN2847586 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 04.09.2026 | 3,794 |
| Contract object: anvelope autoutilitare | |||||
| DAN2840212 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 26.08.2026 | 2,306 |
| Contract object: furnizare anvepole 215/65r16c | |||||
| DAN2837937 | CALORGAL SRL CUI: 30925017 | CHIMONO COM SRL CUI: 5226182 | 34300000-0 | 24.08.2026 | 626 |
| Contract object: anvelope 205/75 all season | |||||
| DAN2837505 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 24.08.2026 | 3,000 |
| Contract object: schimb si depozitare anvelope pentru 9 autovehicule ( 5 autoutilitare si 4 autoturisme; 4 buc. / autovehicul) din parcul auto al institutiei conform oferta nr. 11902/18.05.2026, comanda 563/22.05.2026 | |||||
| DAN2836021 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 20.08.2026 | 239 |
| Contract object: furnizare anvelope vara 145/70/r13 2 buc * 119,55 lei fara tva | |||||
| DAN2832727 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 14.08.2026 | 1,200 |
| Contract object: ulei h46 - srtfc brasov/depoul brasov | |||||
| DAN2821412 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 31.07.2026 | 668 |
| Contract object: anvelopa continental van contact eco, dimensiunea 215/60/r17c | |||||
| DAN2817018 | UNITATEA MILITARA 01932 CUI: 4443256 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 24.07.2026 | 186 |
| Contract object: servicii de inlocuire pneuri si echilibrare roti | |||||
| DAN2764892 | UNITATEA MILITARA 01932 CUI: 4443256 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 26.05.2026 | 459 |
| Contract object: servicii de inlocuire pneuri si echilibrare roti | |||||
| DAN2762320 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 22.05.2026 | 116 |
| Contract object: servicii de vulcanizare bv108 | |||||
| DAN2762315 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 22.05.2026 | 2,554 |
| Contract object: anvelope si sevicii vulcanizare - bv02pcb | |||||
| DAN2762279 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | CHIMONO COM SRL CUI: 5226182 | 34913000-0 | 22.05.2026 | 4,372 |
| Contract object: piese de schimb - bv002pcb | |||||
| DAN2761006 | INSPECTORATUL DE POLITIE CUI: 4300965 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 21.05.2026 | 9,229 |
| Contract object: anvelope profil vara-24 buc | |||||
| DAN2748043 | UNITATEA MILITARA 01932 CUI: 4443256 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 05.05.2026 | 1,579 |
| Contract object: servicii de inlocuire pneuri si echilibrare roti | |||||
| DAN2744539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 30.04.2026 | 1,116 |
| Contract object: ulei h46 - srtfc brasov / depoul brasov | |||||
| DAN2722950 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 03.04.2026 | 83 |
| Contract object: servicii de vulcanizare | |||||
| DAN2685733 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 19.02.2026 | 600 |
| Contract object: ulei h46 - srtfc brasov / depoul brasov | |||||
| DAN2671028 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 30.01.2026 | 2,286 |
| Contract object: schimb anvelope de vara cu anvelope de iarna pentru 9 autovehicule; oferta 23807/08.10.25 ;depozitare anvelope de vara pentru 9 autovehicule; oferta 23807/08.10.2025-comanda 768 | |||||
| DAN2668465 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | CHIMONO COM SRL CUI: 5226182 | 50112100-4 | 27.01.2026 | 66 |
| Contract object: reparatii auto | |||||
| DAN2667817 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | CHIMONO COM SRL CUI: 5226182 | 34913000-0 | 27.01.2026 | 698 |
| Contract object: piese de schimb - bv16fyf | |||||
| DAN2594247 | UNITATEA MILITARA 01932 CUI: 4443256 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 03.11.2025 | 255 |
| Contract object: servicii de inlocuire anvelope | |||||
| DAN2594244 | UNITATEA MILITARA 01932 CUI: 4443256 | CHIMONO COM SRL CUI: 5226182 | 50116500-6 | 03.11.2025 | 215 |
| Contract object: servicii de inlocuire anvelope | |||||
| DAN2592773 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CHIMONO COM SRL CUI: 5226182 | 09210000-4 | 31.10.2025 | 615 |
| Contract object: ulei h46-20 l - srtfc brasov/depoul brasov | |||||
- 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