| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241959 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 23.09.2026 | 1,666 |
| Contract object: pachet automat snack | ||||||
| DA41177107 | CSIKI JEGKORONG SRL CUI: 31516290 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 16800000-3 | 14.09.2026 | 2,366 |
| Contract object: produse si consumabile | ||||||
| DA40983014 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 12.08.2026 | 2,253 |
| Contract object: pachet pentru automat snack | ||||||
| DA40786715 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 08.07.2026 | 1,223 |
| Contract object: pachet pentru automat snack | ||||||
| DA40714851 | CSIKI JEGKORONG SRL CUI: 31516290 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 26.06.2026 | 252 |
| Contract object: verificare hidrant | ||||||
| DA40355712 | CSIKI JEGKORONG SRL CUI: 31516290 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 12.05.2026 | 44,880 |
| Contract object: lemn de foc | ||||||
| DA40083860 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 26.03.2026 | 1,089 |
| Contract object: pachet pentru automat snack | ||||||
| DA39938553 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 04.03.2026 | 1,473 |
| Contract object: pachet pentru automat snack | ||||||
| DA39802247 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 10.02.2026 | 1,521 |
| Contract object: pachet pentru automat snack | ||||||
| DA39718717 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 27.01.2026 | 463 |
| Contract object: pachet pentru automat snack | ||||||
| DA39650304 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 14.01.2026 | 1,246 |
| Contract object: pachet pentru automat snack | ||||||
| DA39559267 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 17.12.2025 | 1,918 |
| Contract object: pachet pentru automat snack | ||||||
| DA39463708 | CSIKI JEGKORONG SRL CUI: 31516290 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 08.12.2025 | 186 |
| Contract object: verificare hidrant | ||||||
| DA39396600 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 27.11.2025 | 1,725 |
| Contract object: pachet pentru automat snack | ||||||
| DA39270815 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 12.11.2025 | 1,150 |
| Contract object: pachet pentru automat snack | ||||||
| DA39118265 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 21.10.2025 | 1,318 |
| Contract object: pachet pentru automat snack | ||||||
| DA39090392 | CSIKI JEGKORONG SRL CUI: 31516290 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 17.10.2025 | 715 |
| Contract object: servicii verificare incarcare stingatoare + kituri | ||||||
| DA39017604 | CSIKI JEGKORONG SRL CUI: 31516290 | ANTEX TRADE SRL CUI: 21940875 | servicii | 39717200-3 | 06.10.2025 | 7,789 |
| Contract object: montarea aer conditionat | ||||||
| DA38937554 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 24.09.2025 | 749 |
| Contract object: pachet pentru automat snack | ||||||
| DA38739225 | CSIKI JEGKORONG SRL CUI: 31516290 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 31711130-3 | 25.08.2025 | 1,912 |
| Contract object: kit rezistenta complet eldom 12kw d180mm | ||||||
| DA38737979 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 25.08.2025 | 1,616 |
| Contract object: pachet pentru automat snack | ||||||
| DA38722462 | CSIKI JEGKORONG SRL CUI: 31516290 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 21.08.2025 | 504 |
| Contract object: articole de birou | ||||||
| DA38682596 | CSIKI JEGKORONG SRL CUI: 31516290 | MIXTCOM SRL CUI: 4242333 | furnizare | 15982000-5 | 12.08.2025 | 864 |
| Contract object: pachet pentru automat snack | ||||||
| DA37951220 | CSIKI JEGKORONG SRL CUI: 31516290 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | servicii | 50711000-2 | 23.04.2025 | 1,105 |
| Contract object: verificare priza de pamant | ||||||
| DA37926528 | CSIKI JEGKORONG SRL CUI: 31516290 | BIRO ZSOLT INTREPRINDERE INDIVIDUALA CUI: 22706695 | furnizare | 03413000-8 | 16.04.2025 | 25,750 |
| Contract object: lemn de foc | ||||||
- 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