| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266909 | COMUNA CIOCHINA CUI: 4231830 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 25.09.2026 | 192,000 |
| Contract object: infogis - realizare ortofotoplan si harta vector | ||||||
| DA41266462 | COMUNA CIOCHINA CUI: 4231830 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum | ||||||
| DA41243101 | COMUNA CIOCHINA CUI: 4231830 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71317000-3 | 24.09.2026 | 495 |
| Contract object: intocmire analize de risc la securitate fizica - camin cultural orezu ,ialomita | ||||||
| DA41243017 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 23.09.2026 | 1,024 |
| Contract object: papetarie | ||||||
| DA41243053 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 23.09.2026 | 520 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA41187208 | COMUNA CIOCHINA CUI: 4231830 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 15.09.2026 | 1,623 |
| Contract object: revizie dacia jogger | ||||||
| DA41182858 | COMUNA CIOCHINA CUI: 4231830 | ROMSERV IT SRL CUI: 27939594 | servicii | 45310000-3 | 15.09.2026 | 7,036 |
| Contract object: prestari lucrari de instalatii electrice - uat ciochina | ||||||
| DA41161142 | COMUNA CIOCHINA CUI: 4231830 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22900000-9 | 11.09.2026 | 300 |
| Contract object: legitimatie de parcare -persoane cu handicap | ||||||
| DA41122980 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 35821000-5 | 07.09.2026 | 496 |
| Contract object: steaguri | ||||||
| DA41122957 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 07.09.2026 | 1,256 |
| Contract object: diverse articole | ||||||
| DA41123019 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 07.09.2026 | 513 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA41116412 | COMUNA CIOCHINA CUI: 4231830 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 07.09.2026 | 350 |
| Contract object: vesta reflectorizanta personalizata | ||||||
| DA41110725 | COMUNA CIOCHINA CUI: 4231830 | PROF PRINT SRL CUI: 30153510 | furnizare | 44175000-7 | 04.09.2026 | 950 |
| Contract object: panou informativ 200x130 cm | ||||||
| DA41110791 | COMUNA CIOCHINA CUI: 4231830 | PROF PRINT SRL CUI: 30153510 | furnizare | 44175000-7 | 04.09.2026 | 230 |
| Contract object: panou informativ 80x50 cm | ||||||
| DA41110529 | COMUNA CIOCHINA CUI: 4231830 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | servicii | 60100000-9 | 04.09.2026 | 31,092 |
| Contract object: servicii de transport frizura asfaltica | ||||||
| DA41098416 | COMUNA CIOCHINA CUI: 4231830 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50800000-3 | 04.09.2026 | 290 |
| Contract object: reparatie ups | ||||||
| DA41102127 | COMUNA CIOCHINA CUI: 4231830 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 03.09.2026 | 248 |
| Contract object: taxa itp microbuz | ||||||
| DA41075862 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 31.08.2026 | 661 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA41015360 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42512510-6 | 19.08.2026 | 83 |
| Contract object: registre | ||||||
| DA41015332 | COMUNA CIOCHINA CUI: 4231830 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.08.2026 | 715 |
| Contract object: materiale intretinere | ||||||
| DA41013573 | COMUNA CIOCHINA CUI: 4231830 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 31154000-0 | 19.08.2026 | 942 |
| Contract object: ups 2000va/1200w+ stabilizator tensiune 3000va | ||||||
| DA40930219 | COMUNA CIOCHINA CUI: 4231830 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | servicii | 60180000-3 | 03.08.2026 | 180 |
| Contract object: inchiriat autobetoniera - transport beton | ||||||
| DA40923750 | COMUNA CIOCHINA CUI: 4231830 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | servicii | 60180000-3 | 03.08.2026 | 540 |
| Contract object: inchiriat autobetoniera - transport beton | ||||||
| DA40923620 | COMUNA CIOCHINA CUI: 4231830 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | furnizare | 44114000-2 | 03.08.2026 | 4,148 |
| Contract object: beton c20/25(b350) | ||||||
| DA40908910 | COMUNA CIOCHINA CUI: 4231830 | MORONI ROM SRL CUI: 26169756 | furnizare | 44175000-7 | 30.07.2026 | 8,659 |
| Contract object: pachet panou termoizolant | ||||||
- 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