| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298363 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30125110-5 | 30.09.2026 | 300 |
| Contract object: tonere imprimanta | ||||||
| DA41299176 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 50323100-6 | 30.09.2026 | 1,000 |
| Contract object: depanare pc, printer inkjet,recuperare date pc impozite si taxe, cablu conexiune sts pc taxe. | ||||||
| DA41282525 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | IONITA C DANIEL PERSOANA FIZICA AUTORIZATA CUI: 35963470 | servicii | 79400000-8 | 30.09.2026 | 180,000 |
| Contract object: servicii consultanta finantare adr construire scoala noua zagujeni | ||||||
| DA41272580 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 | servicii | 92312250-8 | 28.09.2026 | 15,000 |
| Contract object: interpretare artistica muzica populara ruga satului zagujeni | ||||||
| DA41271652 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | PROVEST MANAGEMENT SRL CUI: 32071735 | servicii | 79411000-8 | 25.09.2026 | 28,000 |
| Contract object: servicii consultanta accesare finantare stocare parc fotovoltaic | ||||||
| DA41258853 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 | servicii | 92312250-8 | 24.09.2026 | 15,000 |
| Contract object: interpretare artistica, muzica populara ruga satului pestere 14 - 15.10.2026 | ||||||
| DA41240285 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | BANAT CONSULTING SRL CUI: 20685219 | servicii | 71321000-4 | 23.09.2026 | 35,000 |
| Contract object: servicii intocmire documentatie studiu feyabilitate stocare parc fotovoltaic | ||||||
| DA41226396 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DANNYS-MD SRL CUI: 14682285 | lucrari | 45310000-3 | 22.09.2026 | 4,943 |
| Contract object: lucrari instalatii electrice statie epurare | ||||||
| DA41226623 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ECHINOX COM SRL CUI: 6665011 | furnizare | 42670000-3 | 21.09.2026 | 879 |
| Contract object: pachet piese, scule, accesorii si consumabile | ||||||
| DA41177781 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | IONITA C DANIEL PERSOANA FIZICA AUTORIZATA CUI: 35963470 | servicii | 72224000-1 | 16.09.2026 | 7,881 |
| Contract object: servicii conmsultanta promovarea patrimoniului material | ||||||
| DA41132408 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | DORCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 31665586 | servicii | 55520000-1 | 09.09.2026 | 41,584 |
| Contract object: servicii catering proiect social comunitate rurala | ||||||
| DA41130616 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | PARTY-GOE SRL CUI: 15968308 | servicii | 55520000-1 | 08.09.2026 | 48,735 |
| Contract object: servicii catering centru de zi maciova | ||||||
| DA41100975 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 72500000-0 | 03.09.2026 | 4,300 |
| Contract object: servicii informatice ghiseul.ro | ||||||
| DA41072000 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | POPOVICI P PETRICA PERSOANA FIZICA AUTORIZATA CUI: 32035040 | servicii | 92312000-1 | 28.08.2026 | 15,000 |
| Contract object: servicii artistice pentru ruga satului comuna constantin daicoviciu sat cavaran,data de 8-9 septemb | ||||||
| DA41066503 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | MEDIA AKT 22 SRL CUI: 55437291 | servicii | 92312000-1 | 28.08.2026 | 8,000 |
| Contract object: servicii artistice festival national concurs nicu anghel | ||||||
| DA41060444 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | POPOVICI - MARCIUC MIRCEA - DANUT PERSOANA FIZICA AUTORIZATA CUI: 29591363 | servicii | 79341000-6 | 27.08.2026 | 2,000 |
| Contract object: servicii publicitate festival national concurs ministeru editia a iii-a | ||||||
| DA41016981 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CLAMAFI FRATELO SRL CUI: 34033975 | furnizare | 31110000-0 | 19.08.2026 | 3,777 |
| Contract object: furnizare pompa foraj -motor electric | ||||||
| DA40981747 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45453000-7 | 13.08.2026 | 39,955 |
| Contract object: reparatii interioare centru social matnicu mare | ||||||
| DA40972266 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 12.08.2026 | 4,665 |
| Contract object: furnizare plasa teren sisntetic matnicu mare | ||||||
| DA40956357 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CONECT STAR SRL CUI: 16486412 | furnizare | 39100000-3 | 08.08.2026 | 6,364 |
| Contract object: furnizare mobilier centru social | ||||||
| DA40909109 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | GHERGA IOAN PERSOANA FIZICA AUTORIZATA CUI: 52290560 | furnizare | 30000000-9 | 31.07.2026 | 16,115 |
| Contract object: furnizare echipamente electronice si accesorii | ||||||
| DA40909150 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | LO & G STRUCT SRL CUI: 17315976 | servicii | 71241000-9 | 31.07.2026 | 39,775 |
| Contract object: servicii dali -consolidare si eficientizare energetica gradinita prisaca, comuna constantin daicovic | ||||||
| DA40902016 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | POPOVICI P PETRICA PERSOANA FIZICA AUTORIZATA CUI: 32035040 | servicii | 92312000-1 | 30.07.2026 | 15,000 |
| Contract object: servicii artistice ,,ruga satului maciova,, | ||||||
| DA40883202 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30125110-5 | 24.07.2026 | 332 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40880794 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | NEXUS CONSORTIUM SRL CUI: 54113980 | furnizare | 34992000-7 | 24.07.2026 | 12,300 |
| Contract object: furnizare caseta luminoasa primarie | ||||||
- 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