| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285850 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90641000-2 | 29.09.2026 | 9,500 |
| Contract object: curatare canale - sistem canalizare - uat ceuasu de campie | ||||||
| DA41246812 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | BUCIN MOB SRL CUI: 3840525 | furnizare | 39142000-9 | 23.09.2026 | 48,347 |
| Contract object: masa 220x80 cm, mobilier pliabil - uat ceuasu de campie | ||||||
| DA41203370 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | INDUSTRY STAN SRL CUI: 51923540 | furnizare | 44164310-3 | 17.09.2026 | 20,800 |
| Contract object: tuburi metalice - uat ceuasu de campie | ||||||
| DA41098600 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | TOPOSMA SRL CUI: 27089515 | servicii | 71354300-7 | 03.09.2026 | 2,500 |
| Contract object: prima inscriere imobil in cartea funciara - moara campenita | ||||||
| DA40895432 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ORACLER GRAPHICS SRL CUI: 30210322 | servicii | 30192800-9 | 28.07.2026 | 678 |
| Contract object: etichete autocolant pvc 10x10 cm si placa permanenta, dim. 80 x 50cm | ||||||
| DA40894972 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | MTZ GROUP SRL CUI: 15705980 | lucrari | 50232100-1 | 28.07.2026 | 4,013 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40887617 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | DENEB CONS SRL CUI: 8369179 | servicii | 71000000-8 | 28.07.2026 | 3,541 |
| Contract object: elaborare certificat de performanta energetica - camin cultural ceuasu de campie | ||||||
| DA40787364 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 08.07.2026 | 5,199 |
| Contract object: pachet indicatoare rutiere si limitatoare de viteza | ||||||
| DA40738771 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ALL DECOR SRL CUI: 47622697 | lucrari | 45233141-9 | 01.07.2026 | 379,750 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||||
| DA40572830 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | AGAMAT HOME 21 SRL CUI: 40731077 | lucrari | 45453000-7 | 08.06.2026 | 117,855 |
| Contract object: lucrari de reabilitare camin cultural in loc. ceuasu de campie, com. ceuasu de campie, jud. mures | ||||||
| DA40563131 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71328000-3 | 05.06.2026 | 32,000 |
| Contract object: servicii de verificare tehnica + expertiza tehnica - infrastructura rutiera ceuasu de campie | ||||||
| DA40560988 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 05.06.2026 | 7,277 |
| Contract object: pachet echipamente de protectie - svsu ceuasu de campie | ||||||
| DA40501471 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | BAN MARGARIT DOREL PERSOANA FIZICA AUTORIZATA CUI: 38940080 | servicii | 79995100-6 | 28.05.2026 | 20,000 |
| Contract object: servicii arhivare - uat ceuasu de campie | ||||||
| DA40478890 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | LAS PROM SRL CUI: 17057184 | lucrari | 45231221-0 | 27.05.2026 | 68,867 |
| Contract object: deviere conducta gaz in satul voiniceni - extindere canalizare | ||||||
| DA40478828 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | LAS PROM SRL CUI: 17057184 | lucrari | 45232400-6 | 27.05.2026 | 15,618 |
| Contract object: reparatii statie de pompare apa uzata - spau 5 voiniceni | ||||||
| DA40483269 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | MTZ GROUP SRL CUI: 15705980 | lucrari | 50232100-1 | 26.05.2026 | 9,090 |
| Contract object: servicii de intretinere a iluminatului public - uat ceuasu de campie | ||||||
| DA40480573 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | AXEL SOFT IT GROUP SRL CUI: 14594957 | furnizare | 48760000-3 | 26.05.2026 | 1,135 |
| Contract object: achizitie noua eset home security essential 2 ani 15 licente | ||||||
| DA40476691 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 26.05.2026 | 6,054 |
| Contract object: servicii tehnice comuna ceuasu de cimpie - verificare instalatie gaz | ||||||
| DA40434411 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | COMASA CLUB SRL CUI: 36301152 | servicii | 71521000-6 | 20.05.2026 | 189,000 |
| Contract object: servicii de dirigintie de santier infrastructura rutiera in comuna ceuasu de campie sat ceuasu de ca | ||||||
| DA40433301 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40435993 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 20.05.2026 | 4,500 |
| Contract object: cos de gunoi cu sipculite din lemn | ||||||
| DA40431986 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | COMES AUGUSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 25225807 | servicii | 71317000-3 | 20.05.2026 | 3,000 |
| Contract object: instructaj - sanatatea si securitatea muncii (ssm) si situatii de urgenta (su) | ||||||
| DA40354172 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 | servicii | 85312000-9 | 11.05.2026 | 6,000 |
| Contract object: servicii de asistenta sociala fara cazare - ceuasu de campie | ||||||
| DA40310297 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 05.05.2026 | 8,013 |
| Contract object: revizie cf oferta - s80268 - uat ceuasu de campie | ||||||
| DA39588454 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | MTZ GROUP SRL CUI: 15705980 | lucrari | 45310000-3 | 19.12.2025 | 9,264 |
| Contract object: lucrari de instalatii electrice - ceuasu de campie | ||||||
- 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