| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300222 | COMUNA CINCU CUI: 4443469 | DALVEN PROD SRL CUI: 6838422 | furnizare | 15897300-5 | 30.09.2026 | 2,049 |
| Contract object: produse alimentare | ||||||
| DA41295661 | COMUNA CINCU CUI: 4443469 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 30.09.2026 | 6,774 |
| Contract object: produse alimentare | ||||||
| DA41297892 | COMUNA CINCU CUI: 4443469 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09134200-9 | 30.09.2026 | 4,223 |
| Contract object: motorina | ||||||
| DA41297916 | COMUNA CINCU CUI: 4443469 | ARATIM CONSULTING SRL CUI: 16243995 | furnizare | 09132000-3 | 30.09.2026 | 457 |
| Contract object: benzina | ||||||
| DA41297213 | COMUNA CINCU CUI: 4443469 | GAF AGREGATE SRL CUI: 44363601 | servicii | 60100000-9 | 30.09.2026 | 200 |
| Contract object: servicii de transport agregate minerale naturale | ||||||
| DA41297163 | COMUNA CINCU CUI: 4443469 | GAF AGREGATE SRL CUI: 44363601 | furnizare | 14211000-3 | 30.09.2026 | 585 |
| Contract object: agregate minerale naturale - nisip | ||||||
| DA41290271 | COMUNA CINCU CUI: 4443469 | COMTRANS SA CUI: 1116543 | servicii | 71631200-2 | 29.09.2026 | 240 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41290341 | COMUNA CINCU CUI: 4443469 | COMTRANS SA CUI: 1116543 | servicii | 71631200-2 | 29.09.2026 | 240 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41284331 | COMUNA CINCU CUI: 4443469 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 1,794 |
| Contract object: materiale de constructii | ||||||
| DA41281736 | COMUNA CINCU CUI: 4443469 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 28.09.2026 | 17,554 |
| Contract object: servicii de asigurare casco | ||||||
| DA41252492 | COMUNA CINCU CUI: 4443469 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66518200-6 | 24.09.2026 | 4,968 |
| Contract object: servicii de asigurare rca | ||||||
| DA41192077 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 16.09.2026 | 3,302 |
| Contract object: articole de catering | ||||||
| DA41187197 | COMUNA CINCU CUI: 4443469 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | servicii | 50112200-5 | 15.09.2026 | 11,041 |
| Contract object: reparatie auto bv14 hzt cf oferta nr.26002 | ||||||
| DA41166540 | COMUNA CINCU CUI: 4443469 | BGS CONSTRUCT SRL CUI: 18338056 | lucrari | 45453000-7 | 11.09.2026 | 413,107 |
| Contract object: lucrari instalatii sanitare si finisaje caminul cultural cincu | ||||||
| DA41146831 | COMUNA CINCU CUI: 4443469 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 72251000-9 | 10.09.2026 | 4,045 |
| Contract object: recuperare date informatice | ||||||
| DA41140774 | COMUNA CINCU CUI: 4443469 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 318 |
| Contract object: pachet diverse articole | ||||||
| DA41129502 | COMUNA CINCU CUI: 4443469 | SMD 2018 PROIECT & CONSULTING SRL CUI: 29486333 | servicii | 71621000-7 | 08.09.2026 | 18,000 |
| Contract object: servicii generale de asistenta si consultanta tehnica | ||||||
| DA41129414 | COMUNA CINCU CUI: 4443469 | RAFCAD SRL CUI: 49482891 | servicii | 71354300-7 | 08.09.2026 | 4,000 |
| Contract object: servicii cadastrale de inscriere imobile in cartea funciara | ||||||
| DA41105381 | COMUNA CINCU CUI: 4443469 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 39162110-9 | 03.09.2026 | 6,265 |
| Contract object: ghiozdan echipat | ||||||
| DA41100990 | COMUNA CINCU CUI: 4443469 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 03.09.2026 | 1,351 |
| Contract object: rca opel combo | ||||||
| DA41093120 | COMUNA CINCU CUI: 4443469 | RAMSADA IMPEX SRL CUI: 34469029 | furnizare | 34320000-6 | 02.09.2026 | 3,587 |
| Contract object: piese de schimb cositoare | ||||||
| DA41074217 | COMUNA CINCU CUI: 4443469 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 01.09.2026 | 411 |
| Contract object: piese de schimb motocositoare | ||||||
| DA41084294 | COMUNA CINCU CUI: 4443469 | RIOVIRG SRL CUI: 2572718 | furnizare | 15800000-6 | 01.09.2026 | 5,898 |
| Contract object: produse alimentare | ||||||
| DA41078547 | COMUNA CINCU CUI: 4443469 | DALVEN PROD SRL CUI: 6838422 | furnizare | 15897300-5 | 31.08.2026 | 1,879 |
| Contract object: produse alimentare | ||||||
| DA41079974 | COMUNA CINCU CUI: 4443469 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30125100-2 | 31.08.2026 | 3,262 |
| Contract object: consumabile it si service | ||||||
- 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