| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278843 | COMUNA CIUCEA CUI: 4485359 | BEVE SERVICII SRL CUI: 7768635 | servicii | 50511000-0 | 28.09.2026 | 8,063 |
| Contract object: reparatie pompa de apa | ||||||
| DA41266138 | COMUNA CIUCEA CUI: 4485359 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 25.09.2026 | 987 |
| Contract object: pachet birotica | ||||||
| DA41263711 | COMUNA CIUCEA CUI: 4485359 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 25.09.2026 | 3,734 |
| Contract object: kit-trusa asistent medical comunitar | ||||||
| DA41207619 | COMUNA CIUCEA CUI: 4485359 | FARMACO-COM SRL CUI: 2592057 | furnizare | 33690000-3 | 17.09.2026 | 187 |
| Contract object: diverse medicamente | ||||||
| DA41188712 | COMUNA CIUCEA CUI: 4485359 | EDS ADVISORS SRL CUI: 43304208 | servicii | 71241000-9 | 16.09.2026 | 195,000 |
| Contract object: eds advisors_oferta sf stocare | ||||||
| DA41153521 | COMUNA CIUCEA CUI: 4485359 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 10.09.2026 | 10,000 |
| Contract object: intocmire raportari anuale | ||||||
| DA41151743 | COMUNA CIUCEA CUI: 4485359 | EDS ADVISORS SRL CUI: 43304208 | servicii | 79400000-8 | 10.09.2026 | 80,000 |
| Contract object: consultanta fondul de modernizare - stocare | ||||||
| DA41077427 | COMUNA CIUCEA CUI: 4485359 | RAD SOFTTRONIC SRL CUI: 44684237 | furnizare | 30232110-8 | 01.09.2026 | 2,066 |
| Contract object: multifunctional laser monocrom brother, a4, usb, retea, fax | ||||||
| DA41077575 | COMUNA CIUCEA CUI: 4485359 | RAD SOFTTRONIC SRL CUI: 44684237 | furnizare | 30213100-6 | 01.09.2026 | 8,670 |
| Contract object: laptop dell 15.6 pro 15 essential | ||||||
| DA41069197 | COMUNA CIUCEA CUI: 4485359 | DINAMIC CONCEPT SRL CUI: 21549410 | servicii | 71241000-9 | 28.08.2026 | 26,400 |
| Contract object: servicii de elaborare (sf/dali) pt. cladiri si/sau amenajari publice | ||||||
| DA41060483 | COMUNA CIUCEA CUI: 4485359 | KNM CONCEPT SRL CUI: 45247249 | servicii | 71322000-1 | 27.08.2026 | 254,844 |
| Contract object: servicii proiectare_sf+dtac+pte_turism | ||||||
| DA41036537 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 24.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA41009231 | COMUNA CIUCEA CUI: 4485359 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 72416000-9 | 18.08.2026 | 1,440 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-589 | ||||||
| DA40962724 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 10.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40925676 | COMUNA CIUCEA CUI: 4485359 | DBX ARHIVARE SRL CUI: 44105327 | servicii | 79995100-6 | 05.08.2026 | 29,950 |
| Contract object: servicii de arhivare | ||||||
| DA40924135 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 03.08.2026 | 2,240 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40917273 | COMUNA CIUCEA CUI: 4485359 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 03.08.2026 | 7,440 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-589 | ||||||
| DA40752855 | COMUNA CIUCEA CUI: 4485359 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | servicii | 45500000-2 | 02.07.2026 | 560 |
| Contract object: inchiriere automacara 8x4 | ||||||
| DA40705992 | COMUNA CIUCEA CUI: 4485359 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 25.06.2026 | 732 |
| Contract object: pachet papetarie | ||||||
| DA40698935 | COMUNA CIUCEA CUI: 4485359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 24.06.2026 | 4,384 |
| Contract object: articole intretinere si functionare | ||||||
| DA40675886 | COMUNA CIUCEA CUI: 4485359 | THE WIZARDS OF CRM SRL CUI: 47939823 | servicii | 71520000-9 | 22.06.2026 | 4,600 |
| Contract object: servicii de dirigentie | ||||||
| DA40673533 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 22.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40633759 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 16.06.2026 | 1,040 |
| Contract object: amestec agregat - sort primar 0-31,5 mm | ||||||
| DA40531608 | COMUNA CIUCEA CUI: 4485359 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 02.06.2026 | 365 |
| Contract object: placuta inregistrare moped_240x130mm_conf. sr 13600_primarii | ||||||
| DA40526750 | COMUNA CIUCEA CUI: 4485359 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 02.06.2026 | 2,600 |
| Contract object: agregat grosier 40-63 mm | ||||||
- 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