| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293365 | COMUNA CIOROGIRLA CUI: 4532450 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 30.09.2026 | 4,200 |
| Contract object: inchiriere toalete ecologice in localitatea ciorogarla | ||||||
| DA41293156 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39112000-0 | 30.09.2026 | 3,590 |
| Contract object: achizitionare pachet scaune | ||||||
| DA41293113 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 30.09.2026 | 4,426 |
| Contract object: achizitionare pachet cu cartuse pentru imprimante | ||||||
| DA41293063 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39831240-0 | 30.09.2026 | 3,532 |
| Contract object: achizitionare pachet produse de curatenie | ||||||
| DA41293016 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 30.09.2026 | 3,256 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA41281496 | COMUNA CIOROGIRLA CUI: 4532450 | AMBULANTA CRISMED SRL CUI: 43468677 | servicii | 85143000-3 | 29.09.2026 | 7,200 |
| Contract object: servicii de ambulanta pentru meciurile de fotbal ale echipei clubului sportiv ciorogarla | ||||||
| DA41191583 | COMUNA CIOROGIRLA CUI: 4532450 | NESTE AUTOMOTIVE SRL CUI: 16962508 | servicii | 50112000-3 | 17.09.2026 | 1,945 |
| Contract object: reparatie mecanica if-35-pcc | ||||||
| DA41136993 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 44423000-1 | 09.09.2026 | 5,635 |
| Contract object: materiale de siguranta pentru persoanele varstnice si persoanele cu dizabilitati pt centru social | ||||||
| DA41113521 | COMUNA CIOROGIRLA CUI: 4532450 | MOTOR HEART CONSULTING SRL CUI: 38175670 | lucrari | 45233229-0 | 08.09.2026 | 35,100 |
| Contract object: lucrari de decolmatare a santurilor,transport material rezultat in urma lucrarii | ||||||
| DA41099813 | COMUNA CIOROGIRLA CUI: 4532450 | STARK DESIGN SRL CUI: 29638040 | servicii | 71322200-3 | 03.09.2026 | 15,000 |
| Contract object: intocmire sf, dtac + pte extindere retele de alimentare cu apa si canalizare,str.policlinicii prelun | ||||||
| DA41090228 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 44423000-1 | 02.09.2026 | 1,805 |
| Contract object: achizitionare aparat de cafea | ||||||
| DA41090099 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 02.09.2026 | 8,995 |
| Contract object: achizitionare ghiozdan echipat cu rechizite pentru elevi | ||||||
| DA41070500 | COMUNA CIOROGIRLA CUI: 4532450 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16520000-6 | 31.08.2026 | 66,625 |
| Contract object: remorca baculabila | ||||||
| DA41063412 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 27.08.2026 | 8,831 |
| Contract object: pachete curatenie,papetarie | ||||||
| DA41055245 | COMUNA CIOROGIRLA CUI: 4532450 | GIA INSTAL SRL CUI: 48570910 | lucrari | 45331100-7 | 27.08.2026 | 39,917 |
| Contract object: reparatie instalatie incalzire la centru social comuna ciorogarla | ||||||
| DA41055302 | COMUNA CIOROGIRLA CUI: 4532450 | GIA INSTAL SRL CUI: 48570910 | lucrari | 45331100-7 | 27.08.2026 | 32,066 |
| Contract object: reparatie capitala instalatie incalzire la baza sportiva, comuna ciorogarla | ||||||
| DA41043646 | COMUNA CIOROGIRLA CUI: 4532450 | IMPACT INSTAL SOLUTIONS SRL CUI: 43503936 | furnizare | 50721000-5 | 25.08.2026 | 33,019 |
| Contract object: pachet materiale pt. reparat instalatia de incalzire scoala nr. 2 darvari | ||||||
| DA41010440 | COMUNA CIOROGIRLA CUI: 4532450 | NIC SERVICE UTILAJE SRL CUI: 35286844 | servicii | 50000000-5 | 18.08.2026 | 8,200 |
| Contract object: servicii de reparare si intretinere utilaje primarie cf.note de comanda | ||||||
| DA41001643 | COMUNA CIOROGIRLA CUI: 4532450 | D & M ELECTRIC 2005 SRL CUI: 18217429 | lucrari | 45317000-2 | 18.08.2026 | 35,669 |
| Contract object: lucrari reparatii sistem iluminat public pe str salcamilor | ||||||
| DA40894282 | COMUNA CIOROGIRLA CUI: 4532450 | CALIN MIHAI INTREPRINDERE FAMILIALA CUI: 17177695 | servicii | 92312000-1 | 29.07.2026 | 48,000 |
| Contract object: servicii artistice pentru ziua comunei - 15 august | ||||||
| DA40893438 | COMUNA CIOROGIRLA CUI: 4532450 | ALEX MIL SERV SRL CUI: 28626692 | lucrari | 45233142-6 | 28.07.2026 | 146,000 |
| Contract object: lucrari de reparare a drumurilor - strada alexandru ioan cuza | ||||||
| DA40881867 | COMUNA CIOROGIRLA CUI: 4532450 | GIA INSTAL SRL CUI: 48570910 | servicii | 50730000-1 | 28.07.2026 | 18,600 |
| Contract object: servicii de mentenanta si igienizare ventiloconvectoare | ||||||
| DA40894106 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39831240-0 | 28.07.2026 | 7,432 |
| Contract object: achizitionare pachete de curatenie si papetarie | ||||||
| DA40872030 | COMUNA CIOROGIRLA CUI: 4532450 | HOBE STANDARD CONSTRUCT SRL CUI: 47448982 | lucrari | 45212130-6 | 23.07.2026 | 44,110 |
| Contract object: lucrari intretinere periodica parc scolar darvari, comuna ciorogarla | ||||||
| DA40846140 | COMUNA CIOROGIRLA CUI: 4532450 | D & M ELECTRIC 2005 SRL CUI: 18217429 | servicii | 50232100-1 | 20.07.2026 | 150,000 |
| Contract object: servicii de intretinere retea de iluminat public | ||||||
- 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