| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301517 | COMUNA CISLAU CUI: 2808976 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 71241000-9 | 30.09.2026 | 50,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA41285969 | COMUNA CISLAU CUI: 2808976 | DIOMA ELECTRICE SRL CUI: 29976220 | lucrari | 45310000-3 | 29.09.2026 | 696,430 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41284076 | COMUNA CISLAU CUI: 2808976 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 29.09.2026 | 6,198 |
| Contract object: consumabile medicale | ||||||
| DA41242001 | COMUNA CISLAU CUI: 2808976 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,295 |
| Contract object: diverse articole | ||||||
| DA41193124 | COMUNA CISLAU CUI: 2808976 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92111250-9 | 18.09.2026 | 3,000 |
| Contract object: productie de filme de informare | ||||||
| DA41199139 | COMUNA CISLAU CUI: 2808976 | SPARK PALET ENGINE SRL CUI: 45796654 | lucrari | 45112711-2 | 16.09.2026 | 28,500 |
| Contract object: lucrari de arhitectura peisagistica a parcurilor | ||||||
| DA41175111 | COMUNA CISLAU CUI: 2808976 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 15.09.2026 | 6,572 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41169431 | COMUNA CISLAU CUI: 2808976 | FERARU C & E SNC CUI: 5369255 | furnizare | 30192700-8 | 14.09.2026 | 5,412 |
| Contract object: papetarie | ||||||
| DA41160986 | COMUNA CISLAU CUI: 2808976 | MARIO MARKET DIVERS SRL CUI: 36223909 | servicii | 55524000-9 | 11.09.2026 | 1,828 |
| Contract object: servicii de catering pentru scoli - furnizare sandvis | ||||||
| DA41159494 | COMUNA CISLAU CUI: 2808976 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 11.09.2026 | 1,928 |
| Contract object: piese si accesorii pentru masini-unelte ( | ||||||
| DA41140843 | COMUNA CISLAU CUI: 2808976 | ARIONDRA AUTOTEST SRL CUI: 46319955 | servicii | 71630000-3 | 10.09.2026 | 250 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA41137329 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30125100-2 | 09.09.2026 | 3,351 |
| Contract object: cartuse de toner | ||||||
| DA41137375 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 48000000-8 | 09.09.2026 | 1,350 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41114159 | COMUNA CISLAU CUI: 2808976 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 08.09.2026 | 740 |
| Contract object: diverse piese de schimb | ||||||
| DA41111906 | COMUNA CISLAU CUI: 2808976 | MIRATOP SRL CUI: 19244359 | servicii | 71351810-4 | 08.09.2026 | 24,000 |
| Contract object: servicii de topografie | ||||||
| DA41076836 | COMUNA CISLAU CUI: 2808976 | ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 | servicii | 79400000-8 | 31.08.2026 | 25,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA41077484 | COMUNA CISLAU CUI: 2808976 | HARD SERVICE SRL CUI: 5088241 | furnizare | 30237200-1 | 31.08.2026 | 4,741 |
| Contract object: accesorii pentru computere | ||||||
| DA41078831 | COMUNA CISLAU CUI: 2808976 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 31.08.2026 | 1,963 |
| Contract object: scaune, produse conexe si piese ale acestora | ||||||
| DA41057941 | COMUNA CISLAU CUI: 2808976 | ALEX COMPANY SRL CUI: 5153234 | servicii | 44423450-0 | 31.08.2026 | 777 |
| Contract object: placuta inregistrare tractoare / remorci / atelaje - 300x150mm | ||||||
| DA41057985 | COMUNA CISLAU CUI: 2808976 | ALEX COMPANY SRL CUI: 5153234 | servicii | 22900000-9 | 31.08.2026 | 58 |
| Contract object: certificat de inregistrare utilaje | ||||||
| DA41038477 | COMUNA CISLAU CUI: 2808976 | INSERF SRL CUI: 16445331 | servicii | 50800000-3 | 24.08.2026 | 361 |
| Contract object: 0800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA40991954 | COMUNA CISLAU CUI: 2808976 | CONEKT ATLAS INVEST SRL CUI: 51809627 | furnizare | 90918000-5 | 13.08.2026 | 2,250 |
| Contract object: servicii de curatare a cosurilor de gunoi ( | ||||||
| DA40985235 | COMUNA CISLAU CUI: 2808976 | CARGO RAZELA SRL CUI: 26768437 | furnizare | 44114100-3 | 13.08.2026 | 6,500 |
| Contract object: beton gata de turnare | ||||||
| DA40990630 | COMUNA CISLAU CUI: 2808976 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 13.08.2026 | 2,045 |
| Contract object: toner pentru imprimantele laser | ||||||
| DA40982404 | COMUNA CISLAU CUI: 2808976 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 13.08.2026 | 439 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
- 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