| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299134 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192210-7 | 30.09.2026 | 500 |
| Contract object: canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001 | ||||||
| DA41299372 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39830000-9 | 30.09.2026 | 2,001 |
| Contract object: produse de curatat la centru de zi | ||||||
| DA41299342 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39830000-9 | 30.09.2026 | 2,084 |
| Contract object: produse de curatat la primaria | ||||||
| DA41297896 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | lucrari | 45420000-7 | 30.09.2026 | 40,300 |
| Contract object: realizare imprejmuire la caminul cultural din potiond | ||||||
| DA41284820 | COMUNA CIUCSINGEORGIU CUI: 4246114 | VITALROB-IMPEX SRL CUI: 22994229 | lucrari | 45330000-9 | 29.09.2026 | 15,268 |
| Contract object: sistem automat de alimentare cu apa -gradinita marton ferenc | ||||||
| DA41284772 | COMUNA CIUCSINGEORGIU CUI: 4246114 | VITALROB-IMPEX SRL CUI: 22994229 | lucrari | 45330000-9 | 29.09.2026 | 3,932 |
| Contract object: sistem de filtrare a apei -cresa ,,sfanta ana | ||||||
| DA41279601 | COMUNA CIUCSINGEORGIU CUI: 4246114 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 35110000-8 | 28.09.2026 | 12,765 |
| Contract object: furtun tip b, c, d, pistol refular tip d,sac portabil cu apa pentru pompieri 25l | ||||||
| DA41273254 | COMUNA CIUCSINGEORGIU CUI: 4246114 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 71631200-2 | 28.09.2026 | 141 |
| Contract object: verificare remorca hr-61-csz | ||||||
| DA41272957 | COMUNA CIUCSINGEORGIU CUI: 4246114 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 71631200-2 | 28.09.2026 | 289 |
| Contract object: verificare autoutilitara peste 3.5ton hr-95-csb | ||||||
| DA41267234 | COMUNA CIUCSINGEORGIU CUI: 4246114 | CARPE LIBRUM SRL CUI: 35457146 | furnizare | 22110000-4 | 25.09.2026 | 2,945 |
| Contract object: pachet carti | ||||||
| DA41260341 | COMUNA CIUCSINGEORGIU CUI: 4246114 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | servicii | 79810000-5 | 24.09.2026 | 11,060 |
| Contract object: tiparire ziar - septembrie si decembrie | ||||||
| DA41260663 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 24.09.2026 | 513 |
| Contract object: coada telescopica aluminiu + perie plafon sferica f. coada | ||||||
| DA41260702 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 24.09.2026 | 535 |
| Contract object: inel galerie, panou pluta, husa interioara pentru sac tip beam bag | ||||||
| DA41260058 | COMUNA CIUCSINGEORGIU CUI: 4246114 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 24.09.2026 | 2,588 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA41247588 | COMUNA CIUCSINGEORGIU CUI: 4246114 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 33770000-8 | 23.09.2026 | 1,665 |
| Contract object: furnizare produse din hartie si articole pentru curatenie | ||||||
| DA41245270 | COMUNA CIUCSINGEORGIU CUI: 4246114 | INFO TRUST SRL CUI: 16370727 | furnizare | 39516000-2 | 23.09.2026 | 376 |
| Contract object: dulap dulapuri biblioteca biblioteci de din pal 2 polite rafturi deschise 40x28x106 cm | ||||||
| DA41240831 | COMUNA CIUCSINGEORGIU CUI: 4246114 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39151000-5 | 23.09.2026 | 1,476 |
| Contract object: etajera biblioteca birou cu 5 rafturi stejar 75 x 40 x 187 cm | ||||||
| DA41239085 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 23.09.2026 | 1,360 |
| Contract object: numar de inregistrare perechi | ||||||
| DA41239383 | COMUNA CIUCSINGEORGIU CUI: 4246114 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237270-2 | 22.09.2026 | 33 |
| Contract object: geanta hama pentru laptop florence, pana la 40 cm (15,6), petrol/gri 00217122 | ||||||
| DA41236244 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 22.09.2026 | 2,359 |
| Contract object: folie siloz 10x50, placa osb | ||||||
| DA41230193 | COMUNA CIUCSINGEORGIU CUI: 4246114 | WORLD ELECTRIC SRL CUI: 16823704 | lucrari | 45312200-9 | 22.09.2026 | 16,200 |
| Contract object: extindere sistem de securitate | ||||||
| DA41216181 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ADB BIOMASS SRL CUI: 41210760 | servicii | 71321200-6 | 21.09.2026 | 29,768 |
| Contract object: elaborare proiect tehnic de instalatii termice si obtinerea avizelor necesare | ||||||
| DA41217501 | COMUNA CIUCSINGEORGIU CUI: 4246114 | GURU INSTAL SRL CUI: 44321517 | lucrari | 45310000-3 | 18.09.2026 | 12,890 |
| Contract object: schimbare corpuri iluminat | ||||||
| DA41215077 | COMUNA CIUCSINGEORGIU CUI: 4246114 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | servicii | 79314000-8 | 18.09.2026 | 47,000 |
| Contract object: studiu de fezabilitate si cerere de finantare | ||||||
| DA41192058 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 17.09.2026 | 811 |
| Contract object: materialele consumabile | ||||||
- 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