| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301533 | COMUNA CIUREA CUI: 4540658 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: lucrari service dacia spring | ||||||
| DA41301612 | COMUNA CIUREA CUI: 4540658 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 30.09.2026 | 945 |
| Contract object: lucrari service | ||||||
| DA41291132 | COMUNA CIUREA CUI: 4540658 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 30.09.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA41288432 | COMUNA CIUREA CUI: 4540658 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 29.09.2026 | 1,890 |
| Contract object: lucrari service dacia spring | ||||||
| DA41279930 | COMUNA CIUREA CUI: 4540658 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 28.09.2026 | 1,896 |
| Contract object: pachet materiale electrice | ||||||
| DA41265003 | COMUNA CIUREA CUI: 4540658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 612 |
| Contract object: diverse articole | ||||||
| DA41262951 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 1,625 |
| Contract object: pachet alimente | ||||||
| DA41262957 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 928 |
| Contract object: pachet alimente | ||||||
| DA41262963 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 1,476 |
| Contract object: pachet alimente | ||||||
| DA41249436 | COMUNA CIUREA CUI: 4540658 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41239425 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 327 |
| Contract object: produse de curatenie | ||||||
| DA41239453 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 22.09.2026 | 1,123 |
| Contract object: pachet hartie | ||||||
| DA41239475 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 92 |
| Contract object: produse de curatenie | ||||||
| DA41239518 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 1,193 |
| Contract object: pachet alimente | ||||||
| DA41239552 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.09.2026 | 59 |
| Contract object: pachet diverse | ||||||
| DA41239759 | COMUNA CIUREA CUI: 4540658 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.09.2026 | 1,804 |
| Contract object: pachet carti | ||||||
| DA41224424 | COMUNA CIUREA CUI: 4540658 | BULEA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33678566 | servicii | 71520000-9 | 22.09.2026 | 30,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de construire | ||||||
| DA41213483 | COMUNA CIUREA CUI: 4540658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 706 |
| Contract object: pachet materiale | ||||||
| DA41205776 | COMUNA CIUREA CUI: 4540658 | EV SPOTS DRIVE SA CUI: 44564370 | servicii | 72416000-9 | 17.09.2026 | 15,960 |
| Contract object: operare si administrare 14 statii de incarcare masini electrice: 5 scame, 5 ngt, 4 ampevo | ||||||
| DA41181351 | COMUNA CIUREA CUI: 4540658 | SINCRONET SOLUTION SRL CUI: 28241416 | furnizare | 48760000-3 | 15.09.2026 | 17,985 |
| Contract object: eset protect advanced 80 statii 24 luni | ||||||
| DA41180670 | COMUNA CIUREA CUI: 4540658 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 15.09.2026 | 1,920 |
| Contract object: regista start - portal eguvernare - l | ||||||
| DA41178529 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 196 |
| Contract object: pachet | ||||||
| DA41178541 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 15.09.2026 | 43 |
| Contract object: pachet apa minerala plata | ||||||
| DA41178557 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.09.2026 | 268 |
| Contract object: pachet produse de curatenie | ||||||
| DA41172292 | COMUNA CIUREA CUI: 4540658 | BULEA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33678566 | servicii | 71520000-9 | 14.09.2026 | 15,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de construire | ||||||
- 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