| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268812 | COMUNA CIULNITA CUI: 4231903 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: elaborare sf pentru dezvoltarea de noi capacitati de stocare a energiei din surse regenerabile | ||||||
| DA41269154 | COMUNA CIULNITA CUI: 4231903 | NECOGEN SRL CUI: 24044810 | servicii | 79411000-8 | 25.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fm 2 | ||||||
| DA41245010 | COMUNA CIULNITA CUI: 4231903 | LA VLAD STEFAN SRL CUI: 33222992 | servicii | 71322000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii proiectare - elaborare relevee pentru 6 obiective - programul-cheie 1 | ||||||
| DA41243202 | COMUNA CIULNITA CUI: 4231903 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 23.09.2026 | 1,530 |
| Contract object: panouri imprimate uv - depozitare deseuri 90x50 cm si loc de joaca 50x40 cm | ||||||
| DA41242698 | COMUNA CIULNITA CUI: 4231903 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 23.09.2026 | 370 |
| Contract object: cartuse de toner | ||||||
| DA41236493 | COMUNA CIULNITA CUI: 4231903 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31000000-6 | 22.09.2026 | 7,930 |
| Contract object: furnizare corpuri de iluminat tip panel led 600x600 mm, inclusiv rame si montaj | ||||||
| DA41195243 | COMUNA CIULNITA CUI: 4231903 | DRUMURI SI PODURI SA CUI: 2653243 | lucrari | 45233141-9 | 16.09.2026 | 780,094 |
| Contract object: lucrari de intretinere si reparatii curente strazi in comuna ciulnita | ||||||
| DA41188988 | COMUNA CIULNITA CUI: 4231903 | NOVA INSTAL PREST SRL CUI: 31400368 | servicii | 79992000-4 | 15.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie | ||||||
| DA41184402 | COMUNA CIULNITA CUI: 4231903 | TOP STRUCTURI SRL CUI: 47049140 | servicii | 79992000-4 | 15.09.2026 | 500 |
| Contract object: specialist in comisia de receptie pentru obiectivul modernizare scoala poiana | ||||||
| DA41152017 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 10.09.2026 | 338 |
| Contract object: produse de papetarie | ||||||
| DA41125770 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 07.09.2026 | 699 |
| Contract object: produse de papetarie | ||||||
| DA41061202 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 27.08.2026 | 149 |
| Contract object: diverse articole uz utilitar | ||||||
| DA41060954 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 27.08.2026 | 621 |
| Contract object: produse de curatenie | ||||||
| DA41059288 | COMUNA CIULNITA CUI: 4231903 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 27.08.2026 | 6,000 |
| Contract object: regista - sesizari succesorale | ||||||
| DA41052306 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 35111000-5 | 26.08.2026 | 331 |
| Contract object: stingator tip g5 | ||||||
| DA41021480 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 20.08.2026 | 228 |
| Contract object: produse de papetarie; | ||||||
| DA40993174 | COMUNA CIULNITA CUI: 4231903 | COMFRIG SRL CUI: 3353619 | servicii | 50730000-1 | 14.08.2026 | 8,400 |
| Contract object: mentenanta trimestriala la sistemul de climatizare aferent noului sediu administrativ al primariei | ||||||
| DA40978773 | COMUNA CIULNITA CUI: 4231903 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 12.08.2026 | 552 |
| Contract object: cartuse de toner | ||||||
| DA40972452 | COMUNA CIULNITA CUI: 4231903 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 11.08.2026 | 2,240 |
| Contract object: servicii de reparatie si inlocuire piese la sistemul de alimentare al buldoexcavatorului case 580 st | ||||||
| DA40964731 | COMUNA CIULNITA CUI: 4231903 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 10.08.2026 | 17,750 |
| Contract object: furnizare si montaj litere volumetrice luminoase pentru centrul medical si primaria comunei ciulnita | ||||||
| DA40963624 | COMUNA CIULNITA CUI: 4231903 | VALIUS SRL CUI: 29480004 | lucrari | 45453000-7 | 10.08.2026 | 147,824 |
| Contract object: executie lucrari de renovare camin cultural ghimpati | ||||||
| DA40939768 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 05.08.2026 | 292 |
| Contract object: produse de papetarie | ||||||
| DA40917290 | COMUNA CIULNITA CUI: 4231903 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.07.2026 | 227 |
| Contract object: produse de curatenie - sediu primarie | ||||||
| DA40910623 | COMUNA CIULNITA CUI: 4231903 | UTV PROJECT SRL CUI: 51290057 | servicii | 71322000-1 | 30.07.2026 | 12,000 |
| Contract object: servicii de proiectare (dtac, pth, verificare tehnica) | ||||||
| DA40898805 | COMUNA CIULNITA CUI: 4231903 | MMG SECURITY SRL CUI: 31636742 | furnizare | 35120000-1 | 28.07.2026 | 42,695 |
| Contract object: furnizare si instalare echipamente pentru extinderea sistemului de supraveghere video com. ciulnita | ||||||
- 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