| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280027 | COMUNA CIOFRINGENI CUI: 4121943 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, a proiectului tehnic de executie si documentatie | ||||||
| DA41279437 | COMUNA CIOFRINGENI CUI: 4121943 | MUNTENIA CONSULTING SRL CUI: 47593966 | servicii | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta proiect sprijinirea investitiilor in dezvoltarea capacitati de stocare ,, | ||||||
| DA41033075 | COMUNA CIOFRINGENI CUI: 4121943 | DFS CENTER GRUP SRL CUI: 14866091 | lucrari | 45112723-9 | 21.08.2026 | 568,185 |
| Contract object: amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni, judetul arges | ||||||
| DA40821824 | COMUNA CIOFRINGENI CUI: 4121943 | ARGESTAR SERVICII SRL CUI: 49627690 | servicii | 79400000-8 | 14.07.2026 | 20,000 |
| Contract object: servicii consultanta implementare amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni | ||||||
| DA40818614 | COMUNA CIOFRINGENI CUI: 4121943 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 14.07.2026 | 5,000 |
| Contract object: serv consultanta achizitii publice amenajare loc de joaca si spatiu de agrement in com ciofrangeni | ||||||
| DA40816363 | COMUNA CIOFRINGENI CUI: 4121943 | PETUNIA & MUSAT SRL CUI: 5712875 | furnizare | 44423000-1 | 14.07.2026 | 11,052 |
| Contract object: achizitie diverse materiale de constructie sala de sport | ||||||
| DA40704237 | COMUNA CIOFRINGENI CUI: 4121943 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48218000-9 | 25.06.2026 | 219 |
| Contract object: achizitie licente adrese de email pt. primaria ciofrangeni | ||||||
| DA40698801 | COMUNA CIOFRINGENI CUI: 4121943 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48218000-9 | 25.06.2026 | 1,103 |
| Contract object: achizitie licente antivirus si e mail | ||||||
| DA40606266 | COMUNA CIOFRINGENI CUI: 4121943 | DIASMART BUSINESS SRL CUI: 52843635 | servicii | 80530000-8 | 11.06.2026 | 632 |
| Contract object: curs initiere asistenti personali ,primaria ciofrangeni-arges | ||||||
| DA40603243 | COMUNA CIOFRINGENI CUI: 4121943 | GAZ TRANS SRL CUI: 18237388 | furnizare | 50110000-9 | 11.06.2026 | 10,157 |
| Contract object: furnizare piese de schimb ,revizie motor,reparat cilindrii hidraulici ,buldo primaria ciofrangeni | ||||||
| DA40510220 | COMUNA CIOFRINGENI CUI: 4121943 | MELENTARII SRL CUI: 16208742 | lucrari | 45233142-6 | 28.05.2026 | 325,046 |
| Contract object: achizitie lucrari in prima urgenta la podul peste raul topolog,, la hotar,, | ||||||
| DA40500502 | COMUNA CIOFRINGENI CUI: 4121943 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 28.05.2026 | 4,920 |
| Contract object: achizitie servicii dirigentie de santier ,,pod la hotar | ||||||
| DA40498422 | COMUNA CIOFRINGENI CUI: 4121943 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 27.05.2026 | 25,000 |
| Contract object: servicii de consultanta, analiza si elaborare documentatie-suport pentru transf activ serv apa canal | ||||||
| DA40494083 | COMUNA CIOFRINGENI CUI: 4121943 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 50610000-4 | 27.05.2026 | 300 |
| Contract object: service si intretinere sistem de supraveghere video | ||||||
| DA40442919 | COMUNA CIOFRINGENI CUI: 4121943 | OSNAGEN SRL CUI: 37037912 | servicii | 71328000-3 | 20.05.2026 | 5,000 |
| Contract object: servicii de verificare tehnica proiect si documente aferente pod la hotar | ||||||
| DA40433681 | COMUNA CIOFRINGENI CUI: 4121943 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 20.05.2026 | 455 |
| Contract object: carlig de remorcare pentru remorca agricola | ||||||
| DA40308275 | COMUNA CIOFRINGENI CUI: 4121943 | MADI STAR REAL 2011 SRL CUI: 28233995 | servicii | 71322300-4 | 05.05.2026 | 61,500 |
| Contract object: achizitii servicii de proiectare, studii si asistenta tehnica | ||||||
| DA40204692 | COMUNA CIOFRINGENI CUI: 4121943 | MADI STAR REAL 2011 SRL CUI: 28233995 | servicii | 71319000-7 | 20.04.2026 | 12,000 |
| Contract object: achizitie servicii de expertiza tehnica pod | ||||||
| DA39998844 | COMUNA CIOFRINGENI CUI: 4121943 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 13.03.2026 | 909 |
| Contract object: set reparatie tractor foton-europard 454 - 504 constand din alternator si cablu pedala de accelerati | ||||||
| DA39752493 | COMUNA CIOFRINGENI CUI: 4121943 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 02.02.2026 | 1,665 |
| Contract object: verificare,reparare,incarcare stingatoare p6, primaria ciofrangeni,arges | ||||||
| DA39574357 | COMUNA CIOFRINGENI CUI: 4121943 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 71241000-9 | 18.12.2025 | 30,000 |
| Contract object: servicii elaborare sf si consultanta depunere proiect cu finantare nerambursabila - gal | ||||||
| DA39563351 | COMUNA CIOFRINGENI CUI: 4121943 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 18.12.2025 | 16,500 |
| Contract object: asistenta tehnica lunara pentru sistemul informatic-comuna ciofrangeni | ||||||
| DA39525411 | COMUNA CIOFRINGENI CUI: 4121943 | BEFAC SRL CUI: 1471898 | servicii | 71332000-4 | 12.12.2025 | 2,000 |
| Contract object: servicii geotehnice(efectuarea studiu geo,) punct stadion, ciofrangeni-arges | ||||||
| DA39507166 | COMUNA CIOFRINGENI CUI: 4121943 | AFV MEDIA SERV SRL CUI: 34305000 | servicii | 92360000-2 | 11.12.2025 | 25,210 |
| Contract object: achizitie joc de artificii -revelion, ciofrangeni-arges | ||||||
| DA39347569 | COMUNA CIOFRINGENI CUI: 4121943 | GAZ TRANS SRL CUI: 18237388 | furnizare | 50110000-9 | 21.11.2025 | 8,353 |
| Contract object: furnizare si montaj piese la buldoexcavatorul new holland b100c-inlocuire butuc si piese aferente | ||||||
- 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