| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293947 | COMUNA CIOCARLIA CUI: 4231695 | TEDMAR PROD SRL CUI: 2088263 | furnizare | 30000000-9 | 30.09.2026 | 4,091 |
| Contract object: laptop | ||||||
| DA41298299 | COMUNA CIOCARLIA CUI: 4231695 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 2,072 |
| Contract object: bon valoric carburant | ||||||
| DA41282931 | COMUNA CIOCARLIA CUI: 4231695 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 28.09.2026 | 4,000 |
| Contract object: licenta regista - sesizari succesorale - xs | ||||||
| DA41263681 | COMUNA CIOCARLIA CUI: 4231695 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 6,145 |
| Contract object: electrocasnice capele mortuare | ||||||
| DA41265892 | COMUNA CIOCARLIA CUI: 4231695 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 79400000-8 | 25.09.2026 | 80,000 |
| Contract object: consultanta pentru intocmirea cererii de finantare si managementul investitiei | ||||||
| DA41233461 | COMUNA CIOCARLIA CUI: 4231695 | TEDMAR PROD SRL CUI: 2088263 | servicii | 30000000-9 | 22.09.2026 | 466 |
| Contract object: servicii de reparatie si componente echipamente informatice | ||||||
| DA41229801 | COMUNA CIOCARLIA CUI: 4231695 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 22.09.2026 | 4,046 |
| Contract object: propan | ||||||
| DA41212015 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 18.09.2026 | 846 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||||
| DA41212049 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 18.09.2026 | 648 |
| Contract object: servicii de dezinfectie, de dezinsectie si deratizare | ||||||
| DA41181623 | COMUNA CIOCARLIA CUI: 4231695 | COMFRIG SRL CUI: 3353619 | servicii | 39715210-2 | 15.09.2026 | 37,150 |
| Contract object: sistem incalzire cu centrale termice numar de referinta: val 10 09 | ||||||
| DA41141641 | COMUNA CIOCARLIA CUI: 4231695 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 37000000-8 | 09.09.2026 | 3,317 |
| Contract object: jocuri si jucarii | ||||||
| DA41141559 | COMUNA CIOCARLIA CUI: 4231695 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162110-9 | 09.09.2026 | 1,672 |
| Contract object: rechizite scolare | ||||||
| DA41129815 | COMUNA CIOCARLIA CUI: 4231695 | SMART VALUE CONSULTING SRL CUI: 31016490 | servicii | 71324000-5 | 08.09.2026 | 1,000 |
| Contract object: servicii evaluare terenteren intravilan in suprafata de 1026mp situat pe str.pacii nr.15 | ||||||
| DA41125190 | COMUNA CIOCARLIA CUI: 4231695 | SLN ACACIA SRL CUI: 36295204 | servicii | 90921000-9 | 07.09.2026 | 2,992 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | ||||||
| DA41016463 | COMUNA CIOCARLIA CUI: 4231695 | CSG COMERCE & SPEDITION SRL CUI: 29888187 | servicii | 45500000-2 | 19.08.2026 | 890 |
| Contract object: incarcat si transportat material frezat | ||||||
| DA40951938 | COMUNA CIOCARLIA CUI: 4231695 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 06.08.2026 | 1,817 |
| Contract object: asigurare rca | ||||||
| DA40952134 | COMUNA CIOCARLIA CUI: 4231695 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 06.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40933070 | COMUNA CIOCARLIA CUI: 4231695 | AMD AUTOBAD SRL CUI: 33565281 | servicii | 71631200-2 | 04.08.2026 | 165 |
| Contract object: itp autoturism | ||||||
| DA40929874 | COMUNA CIOCARLIA CUI: 4231695 | SERV PREST ALL SRL CUI: 50427505 | servicii | 90921000-9 | 03.08.2026 | 15,960 |
| Contract object: tratamente de dezinsectie | ||||||
| DA40929689 | COMUNA CIOCARLIA CUI: 4231695 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 03.08.2026 | 4,740 |
| Contract object: accesorii motocositoare | ||||||
| DA40799844 | COMUNA CIOCARLIA CUI: 4231695 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 10.07.2026 | 755 |
| Contract object: verificare stingatoare tip p6 si g5 | ||||||
| DA40788416 | COMUNA CIOCARLIA CUI: 4231695 | DANI BUILDING SRL CUI: 23989654 | servicii | 71322000-1 | 09.07.2026 | 23,000 |
| Contract object: dali-modernizare dc 11 - rigole carosabile | ||||||
| DA40738947 | COMUNA CIOCARLIA CUI: 4231695 | SEB CONSTRUCT SRL CUI: 23867908 | servicii | 45500000-2 | 01.07.2026 | 400 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40739184 | COMUNA CIOCARLIA CUI: 4231695 | SEB CONSTRUCT SRL CUI: 23867908 | servicii | 60000000-8 | 01.07.2026 | 15 |
| Contract object: transport cu trailer | ||||||
| DA40739134 | COMUNA CIOCARLIA CUI: 4231695 | SEB CONSTRUCT SRL CUI: 23867908 | servicii | 60180000-3 | 01.07.2026 | 10 |
| Contract object: transport cu bena | ||||||
- 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