| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233211 | COMUNA CEAHLAU CUI: 2614155 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | servicii | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: raport audit economic pondere activitati economice uat-uri | ||||||
| DA41199377 | COMUNA CEAHLAU CUI: 2614155 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA41140648 | COMUNA CEAHLAU CUI: 2614155 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 44811000-8 | 09.09.2026 | 622 |
| Contract object: vopsea acrilica marcaj rutier, 25kg, alb | ||||||
| DA41065293 | COMUNA CEAHLAU CUI: 2614155 | LCA AUTOMOTIVE SRL CUI: 17291567 | furnizare | 34300000-0 | 27.08.2026 | 1,260 |
| Contract object: set huse scaune microbuz (14buc/set) | ||||||
| DA41038395 | COMUNA CEAHLAU CUI: 2614155 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71317000-3 | 24.08.2026 | 3,000 |
| Contract object: servicii specifice de securitate si sanatate in munca | ||||||
| DA41013407 | COMUNA CEAHLAU CUI: 2614155 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.08.2026 | 283 |
| Contract object: pachet produse de curatenie | ||||||
| DA40988197 | COMUNA CEAHLAU CUI: 2614155 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 13.08.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40982846 | COMUNA CEAHLAU CUI: 2614155 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||||
| DA40974871 | COMUNA CEAHLAU CUI: 2614155 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 11.08.2026 | 3,355 |
| Contract object: rca microbuz fiat ducato | ||||||
| DA40903589 | COMUNA CEAHLAU CUI: 2614155 | AGROHELP SRL CUI: 35816118 | servicii | 50111000-6 | 29.07.2026 | 6,167 |
| Contract object: kit revizie dupa 500 ore la buldo mts | ||||||
| DA40899941 | COMUNA CEAHLAU CUI: 2614155 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.07.2026 | 2,448 |
| Contract object: anvelopa anvelope pneu pneuri all season kleber transpro 4s 225/65 r16c 225/65r16c 112/110r | ||||||
| DA40890186 | COMUNA CEAHLAU CUI: 2614155 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 27.07.2026 | 855 |
| Contract object: baterie auto 12v 106ah exide agm start stop ek1060 | ||||||
| DA40872184 | COMUNA CEAHLAU CUI: 2614155 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.07.2026 | 834 |
| Contract object: pachet papetarie si consumabile birou | ||||||
| DA40872386 | COMUNA CEAHLAU CUI: 2614155 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30237460-1 | 24.07.2026 | 11,736 |
| Contract object: copiator konica minolta 227+adf+stand | ||||||
| DA40876541 | COMUNA CEAHLAU CUI: 2614155 | AGROHELP SRL CUI: 35816118 | furnizare | 34913000-0 | 23.07.2026 | 494 |
| Contract object: kit reparatie tocator mulag | ||||||
| DA40837539 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 39300000-5 | 16.07.2026 | 221 |
| Contract object: pachet materiale | ||||||
| DA40837561 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 16.07.2026 | 268 |
| Contract object: pachet instalatii | ||||||
| DA40837652 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 45261211-6 | 16.07.2026 | 1,540 |
| Contract object: pachet tabla | ||||||
| DA40389328 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 31681000-3 | 14.05.2026 | 208 |
| Contract object: pachet electrice | ||||||
| DA40389284 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 14.05.2026 | 84 |
| Contract object: pachet instalatii | ||||||
| DA40389223 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 44621200-1 | 14.05.2026 | 645 |
| Contract object: boiler | ||||||
| DA40197168 | COMUNA CEAHLAU CUI: 2614155 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 17.04.2026 | 583 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA40135341 | COMUNA CEAHLAU CUI: 2614155 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 02.04.2026 | 66,116 |
| Contract object: carburant | ||||||
| DA40135118 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 31681000-3 | 02.04.2026 | 768 |
| Contract object: pachet electrice | ||||||
| DA40135201 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 02.04.2026 | 1,376 |
| Contract object: pachet materiale | ||||||
- 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