| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284739 | COMUNA SINCAI CUI: 4375836 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90641000-2 | 29.09.2026 | 2,500 |
| Contract object: curatare canale | ||||||
| DA41167003 | COMUNA SINCAI CUI: 4375836 | KLEVER SYSTEM SRL CUI: 16861210 | servicii | 71241000-9 | 11.09.2026 | 28,891 |
| Contract object: elaborare sf si actualizare expertiza tehnica cladiri rezidentiale | ||||||
| DA41121315 | COMUNA SINCAI CUI: 4375836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.09.2026 | 462 |
| Contract object: pachet diverse articole | ||||||
| DA41117578 | COMUNA SINCAI CUI: 4375836 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90641000-2 | 07.09.2026 | 3,000 |
| Contract object: curatare canale | ||||||
| DA41090075 | COMUNA SINCAI CUI: 4375836 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71315400-3 | 01.09.2026 | 10,000 |
| Contract object: intocmire scenariu preliminar la foc si verificarii de proiecte | ||||||
| DA41059314 | COMUNA SINCAI CUI: 4375836 | M&D ELECTRO SRL CUI: 20874447 | lucrari | 45310000-3 | 28.08.2026 | 4,587 |
| Contract object: bransament electric la capela mortuara | ||||||
| DA41038357 | COMUNA SINCAI CUI: 4375836 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 24.08.2026 | 2,151 |
| Contract object: piese de schimb cukurova 880 cf oferta s83508 | ||||||
| DA41014059 | COMUNA SINCAI CUI: 4375836 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | furnizare | 39294100-0 | 19.08.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40992071 | COMUNA SINCAI CUI: 4375836 | A&Z TRANS SRL CUI: 23180890 | lucrari | 45233142-6 | 14.08.2026 | 67,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA40979990 | COMUNA SINCAI CUI: 4375836 | CSV RUTIER CONSULTING SRL CUI: 37940707 | servicii | 79411000-8 | 13.08.2026 | 90,000 |
| Contract object: servicii consultanta scriere si implementare ptj energie verde | ||||||
| DA40979416 | COMUNA SINCAI CUI: 4375836 | LEADER GROUP CONSULTING SRL CUI: 26530663 | servicii | 79400000-8 | 12.08.2026 | 18,000 |
| Contract object: consultanta de specialitate in intocmirea rapoartelor aferente implementarii proiectelor | ||||||
| DA40965085 | COMUNA SINCAI CUI: 4375836 | AGRITEHNICA MARA SRL CUI: 30227197 | servicii | 71318000-0 | 10.08.2026 | 100,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||||
| DA40921756 | COMUNA SINCAI CUI: 4375836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 31.07.2026 | 544 |
| Contract object: pachet diverse | ||||||
| DA40914882 | COMUNA SINCAI CUI: 4375836 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16160000-4 | 30.07.2026 | 107 |
| Contract object: autocut 46-2/2,7 - cap pentru cosit cu 2 fire | ||||||
| DA40817143 | COMUNA SINCAI CUI: 4375836 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44163210-5 | 14.07.2026 | 147 |
| Contract object: colier de reparatie dsk gebo 2,5 | ||||||
| DA40789773 | COMUNA SINCAI CUI: 4375836 | DOCSMART SRL CUI: 30542402 | furnizare | 30233300-4 | 09.07.2026 | 7,402 |
| Contract object: cititor de carduri si carti de identitate | ||||||
| DA40697919 | COMUNA SINCAI CUI: 4375836 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511100-1 | 25.06.2026 | 7,100 |
| Contract object: inlocuire automatizare statie pompare | ||||||
| DA40641108 | COMUNA SINCAI CUI: 4375836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.06.2026 | 813 |
| Contract object: pachet diverse | ||||||
| DA40613885 | COMUNA SINCAI CUI: 4375836 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44162100-4 | 12.06.2026 | 2,088 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40587670 | COMUNA SINCAI CUI: 4375836 | TECHNO PRO SRL CUI: 11430542 | servicii | 50800000-3 | 09.06.2026 | 347 |
| Contract object: reparatie fs260c-e - motocoasa 2t | ||||||
| DA40585649 | COMUNA SINCAI CUI: 4375836 | SPORT & PLAY PROJECT SRL CUI: 37864464 | servicii | 79314000-8 | 09.06.2026 | 14,500 |
| Contract object: intocmire sf si documentatie avize | ||||||
| DA40566467 | COMUNA SINCAI CUI: 4375836 | DOCSMART SRL CUI: 30542402 | furnizare | 33195100-4 | 08.06.2026 | 6,520 |
| Contract object: monitor lcd dell 27 | ||||||
| DA40548758 | COMUNA SINCAI CUI: 4375836 | MIG INSTAL SOLUTIONS SRL CUI: 49431456 | servicii | 71310000-4 | 05.06.2026 | 120,000 |
| Contract object: lucrari retele apa comuna sincai | ||||||
| DA40514314 | COMUNA SINCAI CUI: 4375836 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 02.06.2026 | 46,080 |
| Contract object: servicii de ingrijiri la domiciliu | ||||||
| DA40491573 | COMUNA SINCAI CUI: 4375836 | TEODOL SRL CUI: 15515668 | servicii | 71351810-4 | 28.05.2026 | 62,000 |
| Contract object: prestari servicii de topografie | ||||||
- 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