| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304682 | CSIKI TRANS SRL CUI: 26416163 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 759 |
| Contract object: pachet articole de birou | ||||||
| DA41284876 | CSIKI TRANS SRL CUI: 26416163 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 29.09.2026 | 1,490 |
| Contract object: produse curatenie | ||||||
| DA41214639 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 18.09.2026 | 252,829 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| DA41212479 | CSIKI TRANS SRL CUI: 26416163 | FOERCH SRL CUI: 22816329 | furnizare | 44512000-2 | 18.09.2026 | 717 |
| Contract object: pachet scule foerch | ||||||
| DA41182052 | CSIKI TRANS SRL CUI: 26416163 | SEA CARGO SRL CUI: 16098860 | furnizare | 34913000-0 | 15.09.2026 | 4,539 |
| Contract object: diverse piese de schimb | ||||||
| DA41101441 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 02.09.2026 | 182,292 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| DA41081963 | CSIKI TRANS SRL CUI: 26416163 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 01.09.2026 | 4,157 |
| Contract object: pachet articole de birou | ||||||
| DA41049348 | CSIKI TRANS SRL CUI: 26416163 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 26.08.2026 | 1,669 |
| Contract object: pachet produse curatenie | ||||||
| DA41041387 | CSIKI TRANS SRL CUI: 26416163 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 31523200-0 | 25.08.2026 | 45,750 |
| Contract object: brosuri + harti | ||||||
| DA41026934 | CSIKI TRANS SRL CUI: 26416163 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233141-9 | 20.08.2026 | 90,140 |
| Contract object: lucrari de reparatii si asfaltare drumuri | ||||||
| DA41018641 | CSIKI TRANS SRL CUI: 26416163 | DELLINES SRL CUI: 22730081 | lucrari | 45233221-4 | 19.08.2026 | 128 |
| Contract object: marcaje rutiere - parcare autoturisme | ||||||
| DA41014011 | CSIKI TRANS SRL CUI: 26416163 | DELLINES SRL CUI: 22730081 | lucrari | 45233221-4 | 19.08.2026 | 13,230 |
| Contract object: marcaje rutiere - statie autobuze | ||||||
| DA41011621 | CSIKI TRANS SRL CUI: 26416163 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 18.08.2026 | 1,353 |
| Contract object: pachet vopsele | ||||||
| DA41006042 | CSIKI TRANS SRL CUI: 26416163 | SEA CARGO SRL CUI: 16098860 | furnizare | 34913000-0 | 18.08.2026 | 4,607 |
| Contract object: diverse piese de schimb | ||||||
| DA41002687 | CSIKI TRANS SRL CUI: 26416163 | DELLINES SRL CUI: 22730081 | lucrari | 45233221-4 | 17.08.2026 | 29 |
| Contract object: marcaje rutiere - parcare autoturisme | ||||||
| DA41002735 | CSIKI TRANS SRL CUI: 26416163 | DELLINES SRL CUI: 22730081 | lucrari | 45233221-4 | 17.08.2026 | 147 |
| Contract object: marcaje rutiere - statie autobuze | ||||||
| DA40997590 | CSIKI TRANS SRL CUI: 26416163 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 16.08.2026 | 1,565 |
| Contract object: pachet foerch | ||||||
| DA40966822 | CSIKI TRANS SRL CUI: 26416163 | HARGITA GLOBAL SRL CUI: 43643077 | furnizare | 44211100-3 | 10.08.2026 | 114,968 |
| Contract object: container | ||||||
| DA40929395 | CSIKI TRANS SRL CUI: 26416163 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 03.08.2026 | 1,148 |
| Contract object: pachet produse curatenie | ||||||
| DA40906669 | CSIKI TRANS SRL CUI: 26416163 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33771000-5 | 29.07.2026 | 465 |
| Contract object: pachet hartie igienica derulare centrala tubeless pro 320.2 | ||||||
| DA40875600 | CSIKI TRANS SRL CUI: 26416163 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 23.07.2026 | 903 |
| Contract object: pachet foerch | ||||||
| DA40869396 | CSIKI TRANS SRL CUI: 26416163 | EQUARTIS ARCHITECTS SRL CUI: 23816670 | servicii | 71242000-6 | 22.07.2026 | 40,000 |
| Contract object: elaborarea documentatii - dtac/pt/at | ||||||
| DA40778934 | CSIKI TRANS SRL CUI: 26416163 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 07.07.2026 | 1,507 |
| Contract object: pachet produse curatenie | ||||||
| DA40777170 | CSIKI TRANS SRL CUI: 26416163 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 07.07.2026 | 5,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||||
| DA40755109 | CSIKI TRANS SRL CUI: 26416163 | PROTERCO SRL CUI: 519718 | furnizare | 42662000-4 | 03.07.2026 | 2,580 |
| Contract object: echipament combo mig-mag-mma | ||||||
- 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