| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241243 | COMUNA CILNIC CUI: 4448407 | WATERLOO SERVICES SRL CUI: 46355559 | servicii | 79411000-8 | 23.09.2026 | 45,000 |
| Contract object: consultanta si managementul de proiect -parc fotovoltaic cu stocare pt.autoconsumul com.calnic | ||||||
| DA41157866 | COMUNA CILNIC CUI: 4448407 | WATERLOO SERVICES SRL CUI: 46355559 | servicii | 71241000-9 | 11.09.2026 | 30,000 |
| Contract object: serv. intocmire studiu de fezabilitate-parc fotovoltaic cu stocare pentru autoconsumul com. calnic | ||||||
| DA41117825 | COMUNA CILNIC CUI: 4448407 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 04.09.2026 | 11,400 |
| Contract object: achizitie servicii mentenanta avansis taxe standard | ||||||
| DA40967890 | COMUNA CILNIC CUI: 4448407 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79418000-7 | 11.08.2026 | 30,000 |
| Contract object: achizitie servicii auxiliare procedura simplificata | ||||||
| DA40919748 | COMUNA CILNIC CUI: 4448407 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30141200-1 | 31.07.2026 | 5,618 |
| Contract object: achizitie calculator dell pro slim essential | ||||||
| DA40919693 | COMUNA CILNIC CUI: 4448407 | ELECTRO COLOR SRL CUI: 32339375 | furnizare | 31320000-5 | 31.07.2026 | 3,970 |
| Contract object: achizitie cablu acyaby-f 4x25mm multifilar | ||||||
| DA40893808 | COMUNA CILNIC CUI: 4448407 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 50610000-4 | 28.07.2026 | 2,355 |
| Contract object: achizitie si instalare sistem de alarmare la efractie | ||||||
| DA40850975 | COMUNA CILNIC CUI: 4448407 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 20.07.2026 | 7,000 |
| Contract object: achizitie avansis taxe integrare pos (epos) | ||||||
| DA40819201 | COMUNA CILNIC CUI: 4448407 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 34913000-0 | 16.07.2026 | 8,413 |
| Contract object: achizitie piese si intretinere tractor si buldoexcavator | ||||||
| DA40762070 | COMUNA CILNIC CUI: 4448407 | CRUCERU BOGDAN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 39233885 | servicii | 72413000-8 | 07.07.2026 | 3,500 |
| Contract object: achizitie servicii creare website primarie | ||||||
| DA40730828 | COMUNA CILNIC CUI: 4448407 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | servicii | 71322500-6 | 01.07.2026 | 45,000 |
| Contract object: aachizitie serv.proiectare amenajare parcare exterioara aferenta salii de sport | ||||||
| DA40707016 | COMUNA CILNIC CUI: 4448407 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 25.06.2026 | 8,000 |
| Contract object: achizitie avansis taxe snep si mentenanta avansis taxe snep | ||||||
| DA40699976 | COMUNA CILNIC CUI: 4448407 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30232110-8 | 25.06.2026 | 2,198 |
| Contract object: multifunctional laser mono xerox workcentre b315v_dni | ||||||
| DA40636979 | COMUNA CILNIC CUI: 4448407 | TDS ORSTA PROD SRL CUI: 4897660 | servicii | 50610000-4 | 18.06.2026 | 10,800 |
| Contract object: achizitie servicii mentenanta sisteme tehnice de securitate si echipamente it | ||||||
| DA40599552 | COMUNA CILNIC CUI: 4448407 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79418000-7 | 11.06.2026 | 30,000 |
| Contract object: servicii achizitii auxiliare -construire gradinita cu program prelugit -rest de executat | ||||||
| DA40597223 | COMUNA CILNIC CUI: 4448407 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 10.06.2026 | 9,226 |
| Contract object: servicii de dezinsectie la nivelul localitatii calnic | ||||||
| DA40576442 | COMUNA CILNIC CUI: 4448407 | DAMITRADE SRL CUI: 17270521 | lucrari | 45233142-6 | 09.06.2026 | 35,418 |
| Contract object: lucrari-reparatii prin balastare drum d.s.14, sat calnicu de sus (vladoi) | ||||||
| DA40500039 | COMUNA CILNIC CUI: 4448407 | VOLTREG ELECTROSERVICE SRL CUI: 35494543 | lucrari | 45310000-3 | 28.05.2026 | 48,000 |
| Contract object: achizitie lucrari reparatii si intretinere sistem iluminat public | ||||||
| DA40483275 | COMUNA CILNIC CUI: 4448407 | UNITATEA DE EXECUTIE FORAJE MOTRU SA CUI: 14521289 | servicii | 45255500-4 | 27.05.2026 | 23,800 |
| Contract object: denisipare foraje f1 si f2 la sistemul de alimentare cu apa calnic | ||||||
| DA40378722 | COMUNA CILNIC CUI: 4448407 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79400000-8 | 14.05.2026 | 30,000 |
| Contract object: serv.consultanta depunere cerere si management proiect amenajare parcare exterioara | ||||||
| DA40225772 | COMUNA CILNIC CUI: 4448407 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | servicii | 71322500-6 | 22.04.2026 | 66,000 |
| Contract object: amenajare parcare exterioara aferenta salii de sport, comuna calnic | ||||||
| DA40115554 | COMUNA CILNIC CUI: 4448407 | DAMITRADE SRL CUI: 17270521 | lucrari | 45233141-9 | 01.04.2026 | 155,285 |
| Contract object: reparatii drum pietruit in com.calnic, sat valceaua, jud.gorj | ||||||
| DA40031353 | COMUNA CILNIC CUI: 4448407 | HIDROPROMED SRL CUI: 18112511 | servicii | 71300000-1 | 19.03.2026 | 11,500 |
| Contract object: elab. doc.tehn. pt. aut. g.a., la sist. alim. apa in comuna calnic | ||||||
| DA40009430 | COMUNA CILNIC CUI: 4448407 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 79930000-2 | 17.03.2026 | 13,107 |
| Contract object: serv.proiectare pt.intocmire docum.pt.autorizarea seau calnic la apele romane | ||||||
| DA40014210 | COMUNA CILNIC CUI: 4448407 | ALEXANDROIU G IOAN-CRISTIAN - EXPERT EVALUATOR CUI: 23493870 | servicii | 79419000-4 | 17.03.2026 | 7,500 |
| Contract object: intocmire raport de evaluare priv.stab.redeventei pt.concesionare | ||||||
- 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