| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296356 | COMUNA SICULA CUI: 3519046 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | furnizare | 98380000-0 | 30.09.2026 | 4,675 |
| Contract object: achizitionare servicii de capturare caini | ||||||
| DA41288114 | COMUNA SICULA CUI: 3519046 | MAJESTIC SRL CUI: 1744734 | servicii | 71520000-9 | 30.09.2026 | 65,000 |
| Contract object: achizitionare servicii de dirigentie | ||||||
| DA41275046 | COMUNA SICULA CUI: 3519046 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | servicii | 77211300-5 | 28.09.2026 | 15,000 |
| Contract object: achizitionare servicii de defrisare | ||||||
| DA41252669 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 60182000-7 | 24.09.2026 | 37,950 |
| Contract object: achizitionare servicii de inchiriere utilaje cu operator | ||||||
| DA41252743 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | lucrari | 45233141-9 | 24.09.2026 | 23,000 |
| Contract object: achizitionare lucrari de pietruire a drumurilor | ||||||
| DA41248435 | COMUNA SICULA CUI: 3519046 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: achizitionare servicii de auditare financiara | ||||||
| DA41243769 | COMUNA SICULA CUI: 3519046 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 03410000-7 | 23.09.2026 | 3,236 |
| Contract object: achizitionare cherestea | ||||||
| DA41243836 | COMUNA SICULA CUI: 3519046 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 23.09.2026 | 4,412 |
| Contract object: achizitionare articole pentru constructii | ||||||
| DA41204004 | COMUNA SICULA CUI: 3519046 | COTA GSCD SRL CUI: 43699949 | furnizare | 44313000-7 | 17.09.2026 | 16,800 |
| Contract object: achizitionare plasa sudata | ||||||
| DA41204064 | COMUNA SICULA CUI: 3519046 | COTA GSCD SRL CUI: 43699949 | furnizare | 44175000-7 | 17.09.2026 | 13,355 |
| Contract object: achizitionare panouri tego | ||||||
| DA41202636 | COMUNA SICULA CUI: 3519046 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 17.09.2026 | 20,000 |
| Contract object: achizitionare servicii de elaborare audit electoenergetic | ||||||
| DA41191783 | COMUNA SICULA CUI: 3519046 | DECO & HOME 2018 SRL CUI: 40003260 | furnizare | 30199000-0 | 16.09.2026 | 4,650 |
| Contract object: achizitionare articole de papetarie si birotica | ||||||
| DA41143396 | COMUNA SICULA CUI: 3519046 | ARTIZ VEST SRL CUI: 17457423 | furnizare | 30125100-2 | 09.09.2026 | 1,087 |
| Contract object: achizitionare cartuse toner pentru imprimante | ||||||
| DA41119263 | COMUNA SICULA CUI: 3519046 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 04.09.2026 | 2,608 |
| Contract object: achizitionare servicii de asigurare rca | ||||||
| DA41091030 | COMUNA SICULA CUI: 3519046 | INDRE DORU-MARIUS INTREPRINDERE INDIVIDUALA CUI: 42150941 | servicii | 71520000-9 | 02.09.2026 | 3,000 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||||
| DA41075642 | COMUNA SICULA CUI: 3519046 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 31.08.2026 | 1,479 |
| Contract object: achizitionare placute indicatoare - numere inregistrare vehicule | ||||||
| DA41075706 | COMUNA SICULA CUI: 3519046 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 31.08.2026 | 3,328 |
| Contract object: achizitionare placute indicatoare - numere inregistrare vehicule | ||||||
| DA41060151 | COMUNA SICULA CUI: 3519046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39100000-3 | 27.08.2026 | 175,845 |
| Contract object: achizitionare mobilier scolar | ||||||
| DA41032134 | COMUNA SICULA CUI: 3519046 | PCAV SRL CUI: 6336175 | furnizare | 16160000-4 | 21.08.2026 | 14,295 |
| Contract object: achizitionare produse consumabile si accesroii pentru intretinere spatii verzi | ||||||
| DA41027381 | COMUNA SICULA CUI: 3519046 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 20.08.2026 | 1,674 |
| Contract object: achizitionare sistem video de supraveghere | ||||||
| DA41022734 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | servicii | 45500000-2 | 20.08.2026 | 65,000 |
| Contract object: achizitionare servicii de inchiriere utilaje | ||||||
| DA41004100 | COMUNA SICULA CUI: 3519046 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 17.08.2026 | 755,703 |
| Contract object: achizitionare lucrari de instalatii electrice - sistem de iluminat public stradal | ||||||
| DA40989735 | COMUNA SICULA CUI: 3519046 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 13.08.2026 | 600 |
| Contract object: achizitionare servicii de inchiriere toalele ecologice | ||||||
| DA40983740 | COMUNA SICULA CUI: 3519046 | SPSC ROMPAC SRL CUI: 4207956 | servicii | 71631200-2 | 12.08.2026 | 149 |
| Contract object: achizitionare servicii de inspectie tehnica periodica | ||||||
| DA40960264 | COMUNA SICULA CUI: 3519046 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 79952000-2 | 07.08.2026 | 7,500 |
| Contract object: achizitionare servicii de sonorizare | ||||||
- 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