| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270758 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 28.09.2026 | 109 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41255151 | COMUNA CIORASTI CUI: 4350432 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35821000-5 | 24.09.2026 | 207 |
| Contract object: banner printat 200x100cm | ||||||
| DA41231118 | COMUNA CIORASTI CUI: 4350432 | VRAN CAD TOPO SRL CUI: 48681845 | servicii | 71354300-7 | 22.09.2026 | 6,400 |
| Contract object: documentatie avizare anmpa | ||||||
| DA41212735 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 18.09.2026 | 266 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41212543 | COMUNA CIORASTI CUI: 4350432 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 18.09.2026 | 264 |
| Contract object: stampila colop p60 autotusanta | ||||||
| DA41196802 | COMUNA CIORASTI CUI: 4350432 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu sala de sport | ||||||
| DA41196828 | COMUNA CIORASTI CUI: 4350432 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu scoala primara mihalceni | ||||||
| DA41196721 | COMUNA CIORASTI CUI: 4350432 | IFTRONIX SRL CUI: 18976410 | furnizare | 48624000-8 | 16.09.2026 | 826 |
| Contract object: articole si consumabile it | ||||||
| DA41187173 | COMUNA CIORASTI CUI: 4350432 | MARCIP COM SRL CUI: 4499451 | servicii | 80530000-8 | 16.09.2026 | 1,260 |
| Contract object: notiuni fundamentale de igiena in alimentatie si servicii | ||||||
| DA41177797 | COMUNA CIORASTI CUI: 4350432 | HELIOS SERVICE SRL CUI: 22975723 | servicii | 50110000-9 | 14.09.2026 | 541 |
| Contract object: revizie 75 000 km hyundai kona | ||||||
| DA41173601 | COMUNA CIORASTI CUI: 4350432 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 14.09.2026 | 2,022 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41173523 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 14.09.2026 | 233 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41150032 | COMUNA CIORASTI CUI: 4350432 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 10.09.2026 | 70 |
| Contract object: print a3 plastifiat | ||||||
| DA41150049 | COMUNA CIORASTI CUI: 4350432 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351100-3 | 10.09.2026 | 1,471 |
| Contract object: anvelope 195/60 r18 pirelli toate anotimpurile | ||||||
| DA41137382 | COMUNA CIORASTI CUI: 4350432 | OVION COMSERV SRL CUI: 6486903 | furnizare | 15811000-6 | 09.09.2026 | 2,656 |
| Contract object: specialitate 200g | ||||||
| DA41137402 | COMUNA CIORASTI CUI: 4350432 | OVION COMSERV SRL CUI: 6486903 | furnizare | 15811000-6 | 09.09.2026 | 1,840 |
| Contract object: chifla 50g | ||||||
| DA41137355 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 08.09.2026 | 1,422 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41120089 | COMUNA CIORASTI CUI: 4350432 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 07.09.2026 | 508 |
| Contract object: comuna ciorasti | ||||||
| DA41110582 | COMUNA CIORASTI CUI: 4350432 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 03.09.2026 | 988 |
| Contract object: pachet disc taiere cuburi 8x8 mm 231807 si 231852 hendi + disc feliere df-8 - pentru taietor hendi | ||||||
| DA41110600 | COMUNA CIORASTI CUI: 4350432 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 03.09.2026 | 3,317 |
| Contract object: pachet boluri/caserole/folie | ||||||
| DA41078342 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 31.08.2026 | 2,500 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41078351 | COMUNA CIORASTI CUI: 4350432 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15800000-6 | 31.08.2026 | 196 |
| Contract object: pachet municipiul ciorasti | ||||||
| DA41078328 | COMUNA CIORASTI CUI: 4350432 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 31.08.2026 | 200 |
| Contract object: placa informativa 50x80cm | ||||||
| DA41073759 | COMUNA CIORASTI CUI: 4350432 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 31.08.2026 | 10,962 |
| Contract object: pachet conform oferta dn99 s175055 | ||||||
| DA41066258 | COMUNA CIORASTI CUI: 4350432 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 28.08.2026 | 46,740 |
| Contract object: lemn de foc diverse tari | ||||||
- 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