| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280244 | COMUNA CIUDANOVITA CUI: 3227700 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 29.09.2026 | 772 |
| Contract object: produse de curatenie | ||||||
| DA41280268 | COMUNA CIUDANOVITA CUI: 3227700 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39263000-3 | 29.09.2026 | 3,035 |
| Contract object: articole de birou | ||||||
| DA41173587 | COMUNA CIUDANOVITA CUI: 3227700 | MP LORVAL SRL CUI: 18320270 | servicii | 50312000-5 | 14.09.2026 | 1,777 |
| Contract object: servicii de reparatie si intretinere echipamente si periferice informatice - reparare copiator | ||||||
| DA41076752 | COMUNA CIUDANOVITA CUI: 3227700 | NERA GOSP BOZOVICI SRL CUI: 27325934 | servicii | 77310000-6 | 01.09.2026 | 8,502 |
| Contract object: servicii de toaletare, intretinere si curatare zone verzi - uat comuna ciudanovita | ||||||
| DA41064562 | COMUNA CIUDANOVITA CUI: 3227700 | CENCONSTRUCT SRL CUI: 18643351 | servicii | 71332000-4 | 31.08.2026 | 25,000 |
| Contract object: servicii de intocmire studiu geotehnic -reabilitare blocuri , comuna ciudanovita | ||||||
| DA41044505 | COMUNA CIUDANOVITA CUI: 3227700 | STELUX ELECTRIZ COM SRL CUI: 10636090 | furnizare | 31681410-0 | 26.08.2026 | 4,359 |
| Contract object: articole intretinere curenta - materiale electrice | ||||||
| DA41038777 | COMUNA CIUDANOVITA CUI: 3227700 | DEW DESIGN RO SRL CUI: 44617963 | servicii | 79341000-6 | 25.08.2026 | 29,780 |
| Contract object: servicii de promovare si publicitate vizuala - executie pictura murala artistica | ||||||
| DA40981464 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 19.08.2026 | 103,700 |
| Contract object: servicii de dirigentie de santier - sistem de canalizare - comuna ciudanovita | ||||||
| DA40981265 | COMUNA CIUDANOVITA CUI: 3227700 | PROFI DESIGN SRL CUI: 19152611 | lucrari | 45340000-2 | 13.08.2026 | 53,866 |
| Contract object: lucrari de imprejmuire si amenajare platforma deseuri inerte uatc ciudanovita | ||||||
| DA40972909 | COMUNA CIUDANOVITA CUI: 3227700 | DANY OLAN-FILIMON SRL CUI: 32491674 | furnizare | 92312130-1 | 12.08.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea jitin, comuna ciudanovita | ||||||
| DA40974057 | COMUNA CIUDANOVITA CUI: 3227700 | DOBRE ASSET MANAGEMENT SRL CUI: 28649033 | servicii | 79400000-8 | 12.08.2026 | 50,000 |
| Contract object: servicii de consultanta management implementare proiect - pni as | ||||||
| DA40952706 | COMUNA CIUDANOVITA CUI: 3227700 | DIGITAL MEDIA SRL CUI: 23094314 | servicii | 92370000-5 | 07.08.2026 | 16,000 |
| Contract object: servicii inchiriere scenotehnica in cadrul evenimentului cultural - ruga satului - ciudanovita | ||||||
| DA40928213 | COMUNA CIUDANOVITA CUI: 3227700 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | servicii | 79952100-3 | 06.08.2026 | 42,263 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - loc. ciudanovita, comuna ciudanovita, c-s | ||||||
| DA40859713 | COMUNA CIUDANOVITA CUI: 3227700 | CONFORTOOLS SRL CUI: 35427668 | servicii | 71314300-5 | 23.07.2026 | 2,600 |
| Contract object: servicii elaborare certificat performanta energetica - scoala clasele i-viii ciudanovita | ||||||
| DA40674602 | COMUNA CIUDANOVITA CUI: 3227700 | PROCON ROADPIPE SRL CUI: 34028774 | servicii | 79314000-8 | 23.06.2026 | 85,000 |
| Contract object: servicii de proiectare - sf - dezvoltare retea gaze - adi anina - comuna ciudanivita | ||||||
| DA40546591 | COMUNA CIUDANOVITA CUI: 3227700 | DOBRE ASSET MANAGEMENT SRL CUI: 28649033 | servicii | 79400000-8 | 04.06.2026 | 30,000 |
| Contract object: servicii consultanta management implementare proiect - reabilitare sediu primaria ciudanovita | ||||||
| DA40540670 | COMUNA CIUDANOVITA CUI: 3227700 | GDA ARTO SRL CUI: 1060043 | furnizare | 42900000-5 | 03.06.2026 | 27,546 |
| Contract object: utilaje, scule si accesorii gospodarire locala | ||||||
| DA40492015 | COMUNA CIUDANOVITA CUI: 3227700 | CCI BUILD CONSULT SRL CUI: 35194066 | servicii | 71520000-9 | 28.05.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier - lucrari de amenajare trotuare - comuna ciudanovita | ||||||
| DA40492129 | COMUNA CIUDANOVITA CUI: 3227700 | CCI BUILD CONSULT SRL CUI: 35194066 | servicii | 71520000-9 | 28.05.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier - reparatii, intretinere si amenajare infrastructura - ciduanovita | ||||||
| DA40433480 | COMUNA CIUDANOVITA CUI: 3227700 | PROFI DESIGN SRL CUI: 19152611 | lucrari | 45453000-7 | 20.05.2026 | 30,943 |
| Contract object: lucrari de reparatii, intretinere si amenajare infrastructura locala | ||||||
| DA40433887 | COMUNA CIUDANOVITA CUI: 3227700 | PROFI DESIGN SRL CUI: 19152611 | lucrari | 45233161-5 | 20.05.2026 | 49,278 |
| Contract object: lucrari de amenajare trotuare in localitatea ciudanovita | ||||||
| DA40418391 | COMUNA CIUDANOVITA CUI: 3227700 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 39715300-0 | 19.05.2026 | 17,930 |
| Contract object: contor alimentare cu apa | ||||||
| DA40377326 | COMUNA CIUDANOVITA CUI: 3227700 | IT BENY & OANA SRL CUI: 26312170 | servicii | 48444000-2 | 18.05.2026 | 80,000 |
| Contract object: servicii de consultanta informatica in domeniul financiar contabil | ||||||
| DA40368174 | COMUNA CIUDANOVITA CUI: 3227700 | REPER 24 PUBLIMEDIA SRL CUI: 32817828 | servicii | 79341000-6 | 12.05.2026 | 12,000 |
| Contract object: servicii media si de publicitate | ||||||
| DA40269658 | COMUNA CIUDANOVITA CUI: 3227700 | IASMY-DEY COM SRL CUI: 7959198 | servicii | 55524000-9 | 05.05.2026 | 45,761 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa (pnms) - an 2026 | ||||||
- 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