| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286468 | COMUNA CIOCANESTI CUI: 3796780 | FERI COM SRL CUI: 7248543 | furnizare | 44423000-1 | 29.09.2026 | 5,165 |
| Contract object: pachet piese de schimb auto | ||||||
| DA41276602 | COMUNA CIOCANESTI CUI: 3796780 | HIDRAFIT SRL CUI: 29013076 | servicii | 50000000-5 | 28.09.2026 | 1,151 |
| Contract object: reparatie vola | ||||||
| DA41264721 | COMUNA CIOCANESTI CUI: 3796780 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | lucrari | 71322000-1 | 25.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza d.a.l.i. reabilitare alei parc | ||||||
| DA41260209 | COMUNA CIOCANESTI CUI: 3796780 | ALFA PREST TOP SRL CUI: 27928021 | servicii | 45255400-3 | 24.09.2026 | 10,800 |
| Contract object: retea internet prin cablu interior+exterior si wi-fi extender | ||||||
| DA41176309 | COMUNA CIOCANESTI CUI: 3796780 | MULTISERV DAVI SRL CUI: 7248179 | servicii | 50100000-6 | 18.09.2026 | 764 |
| Contract object: parbriz dacia duster marca pilkington+ montaj | ||||||
| DA41125819 | COMUNA CIOCANESTI CUI: 3796780 | MULTISERV DAVI SRL CUI: 7248179 | servicii | 50100000-6 | 07.09.2026 | 698 |
| Contract object: parbriz dacia logan marca pilkington+ montaj | ||||||
| DA41086129 | COMUNA CIOCANESTI CUI: 3796780 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 01.09.2026 | 824 |
| Contract object: pachet caiete de activitati | ||||||
| DA41086211 | COMUNA CIOCANESTI CUI: 3796780 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 01.09.2026 | 3,823 |
| Contract object: pachet rechizite scolare | ||||||
| DA41080208 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 312 |
| Contract object: benzina europlus | ||||||
| DA41080288 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 157 |
| Contract object: benzina europlus | ||||||
| DA41080332 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 574 |
| Contract object: benzina europlus | ||||||
| DA41080357 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 783 |
| Contract object: benzina europlus | ||||||
| DA41080391 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 590 |
| Contract object: benzina europlus | ||||||
| DA41080430 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 374 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080453 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 627 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080482 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 177 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080506 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 718 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080546 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 9,428 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080575 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 851 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080614 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 777 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080635 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 593 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080671 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 379 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41080734 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 39831500-1 | 31.08.2026 | 8 |
| Contract object: lichid parbriz vara 5l | ||||||
| DA41080835 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 09211100-2 | 31.08.2026 | 62 |
| Contract object: adblue 10l | ||||||
| DA41080863 | COMUNA CIOCANESTI CUI: 3796780 | ICOM OIL SRL CUI: 11158953 | furnizare | 31531000-7 | 31.08.2026 | 23 |
| Contract object: bec h7 12v 55w | ||||||
- 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