| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303378 | COMUNA CIOCANESTI CUI: 14953600 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||||
| DA41268297 | COMUNA CIOCANESTI CUI: 14953600 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 25.09.2026 | 325 |
| Contract object: reparatii auto | ||||||
| DA41265703 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 25.09.2026 | 625 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||||
| DA41265769 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 25.09.2026 | 1,250 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||||
| DA41265982 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30192112-9 | 25.09.2026 | 875 |
| Contract object: c13t11p140 - epson black xxl cart. em-c800 | ||||||
| DA41266036 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51600000-8 | 25.09.2026 | 500 |
| Contract object: prestari servicii | ||||||
| DA41247370 | COMUNA CIOCANESTI CUI: 14953600 | ROYAL BUCOVINA RESIDENCE SRL CUI: 39778823 | furnizare | 39715200-9 | 23.09.2026 | 16,084 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123075616#:~:text=directa%20(ron)*-,arzator%2 | ||||||
| DA41247182 | COMUNA CIOCANESTI CUI: 14953600 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 23.09.2026 | 1,341 |
| Contract object: reparatii auto | ||||||
| DA41192804 | COMUNA CIOCANESTI CUI: 14953600 | GROSU G RAZVAN - TOPOGRAF CUI: 51610313 | servicii | 71354300-7 | 16.09.2026 | 2,000 |
| Contract object: actualizare informatii cadastrale | ||||||
| DA41185872 | COMUNA CIOCANESTI CUI: 14953600 | POPESCU FLORIN COMERT INTREPRINDERE INDIVIDUALA CUI: 54272772 | furnizare | 44100000-1 | 15.09.2026 | 4,000 |
| Contract object: materiale apa | ||||||
| DA41185397 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39000000-2 | 15.09.2026 | 1,488 |
| Contract object: pachet mobilier fotoliu minge 93166 - 2 buc x 165,2893 scaun kjc11 galben - 2 buc x 380,1653 masa ca | ||||||
| DA41185434 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39531000-3 | 15.09.2026 | 397 |
| Contract object: covor lop 1.6x2.3 153833- 1 buc x 396.6942 | ||||||
| DA41178479 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39515100-6 | 14.09.2026 | 1,732 |
| Contract object: pachet perdele | ||||||
| DA41178502 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39530000-6 | 14.09.2026 | 945 |
| Contract object: mocheta stone - 22 mp x 42,9752 | ||||||
| DA41158148 | COMUNA CIOCANESTI CUI: 14953600 | MUNTEANU TOADER - AUDITOR SI MANAGER ENERGETIC CUI: 50101516 | servicii | 71314300-5 | 11.09.2026 | 10,000 |
| Contract object: audit electroenergetic, in conformitate cu ghidul solicitantului - sprijinirea investitiilor in noi | ||||||
| DA41158088 | COMUNA CIOCANESTI CUI: 14953600 | AUTONOM INVEST SRL CUI: 38992208 | servicii | 79400000-8 | 11.09.2026 | 80,000 |
| Contract object: consultanta fondul pentru modernizare - energie solara & stocare | ||||||
| DA41153042 | COMUNA CIOCANESTI CUI: 14953600 | MRB ELECTRIC SRL CUI: 27829133 | servicii | 71323100-9 | 10.09.2026 | 99,981 |
| Contract object: servicii proiectare faza sf+pt centrale fotovoltaice-max 250 kwp ( 5+ cladiri)- fm 2 | ||||||
| DA41142846 | COMUNA CIOCANESTI CUI: 14953600 | LITTLE STAR SRL CUI: 18480017 | servicii | 50411400-3 | 09.09.2026 | 637 |
| Contract object: servicii tahograf | ||||||
| DA41128987 | COMUNA CIOCANESTI CUI: 14953600 | BEGREEN ECOPREST SRL CUI: 32810358 | servicii | 79421200-3 | 09.09.2026 | 15,000 |
| Contract object: amenajament pastoral | ||||||
| DA41117750 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 08.09.2026 | 1,330 |
| Contract object: pachet tonere si consumabile | ||||||
| DA41124272 | COMUNA CIOCANESTI CUI: 14953600 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 08.09.2026 | 2,996 |
| Contract object: pachet asigurare rca | ||||||
| DA41124304 | COMUNA CIOCANESTI CUI: 14953600 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 08.09.2026 | 304 |
| Contract object: asigurare accidente calatori | ||||||
| DA41089280 | COMUNA CIOCANESTI CUI: 14953600 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 02.09.2026 | 4,234 |
| Contract object: asigurare rca | ||||||
| DA41089306 | COMUNA CIOCANESTI CUI: 14953600 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 02.09.2026 | 1,570 |
| Contract object: asigurare rca | ||||||
| DA41080148 | COMUNA CIOCANESTI CUI: 14953600 | POPESCU FLORIN COMERT INTREPRINDERE INDIVIDUALA CUI: 54272772 | furnizare | 44100000-1 | 31.08.2026 | 3,764 |
| Contract object: materiale constructii | ||||||
- 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