| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281630 | COMUNA CEICA CUI: 4784210 | CONSULTANTA PLUS SRL CUI: 51744870 | servicii | 71520000-9 | 29.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41279353 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 28.09.2026 | 1,565 |
| Contract object: pachet birotica | ||||||
| DA41279430 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 28.09.2026 | 690 |
| Contract object: pachet curatenie | ||||||
| DA41174069 | COMUNA CEICA CUI: 4784210 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 17.09.2026 | 24,000 |
| Contract object: servicii auxiliare achizitiilor publice procedura simplificata | ||||||
| DA41174184 | COMUNA CEICA CUI: 4784210 | TEAM PRO CONSULTING SRL CUI: 40170659 | servicii | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii auxiliare a achizitiilor publice -procedura simplificata | ||||||
| DA41153088 | COMUNA CEICA CUI: 4784210 | ESTATE VALUE SRL CUI: 38683822 | servicii | 79419000-4 | 11.09.2026 | 1,200 |
| Contract object: servicii de evaluare spatiu de inchiriat ,,grajd de animale in incinta piata obor ceica | ||||||
| DA41105579 | COMUNA CEICA CUI: 4784210 | MOGYAN CONSTRUCT SRL CUI: 39502398 | lucrari | 45261100-5 | 08.09.2026 | 111,570 |
| Contract object: lucrari de sarpanta dispensar uman cotiglet | ||||||
| DA41132507 | COMUNA CEICA CUI: 4784210 | ESTATE VALUE SRL CUI: 38683822 | servicii | 79419000-4 | 08.09.2026 | 8,400 |
| Contract object: servicii de evaluare pt cele 5 loturi | ||||||
| DA41006902 | COMUNA CEICA CUI: 4784210 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 18.08.2026 | 1,669 |
| Contract object: dezinfectie 1001-3500mp | ||||||
| DA41007045 | COMUNA CEICA CUI: 4784210 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 18.08.2026 | 6,642 |
| Contract object: dezinsectie 7500-12000mp | ||||||
| DA41007195 | COMUNA CEICA CUI: 4784210 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 18.08.2026 | 1,792 |
| Contract object: deratizare 1001 - 3500mp | ||||||
| DA40983018 | COMUNA CEICA CUI: 4784210 | STANDARD PACK SOLUTION SRL CUI: 37640556 | furnizare | 39263000-3 | 12.08.2026 | 1,219 |
| Contract object: pachet birotica | ||||||
| DA40970567 | COMUNA CEICA CUI: 4784210 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | servicii | 50610000-4 | 11.08.2026 | 14,400 |
| Contract object: servicii intretinere sisteme de securitate | ||||||
| DA40973725 | COMUNA CEICA CUI: 4784210 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 11.08.2026 | 3,500 |
| Contract object: servicii de consultanta post implementare | ||||||
| DA40943741 | COMUNA CEICA CUI: 4784210 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.08.2026 | 20,000 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ctr-w,ra-w,cyp,cydoc | ||||||
| DA40912954 | COMUNA CEICA CUI: 4784210 | MIKSERV SOLUTIONS SRL CUI: 46545200 | servicii | 50000000-5 | 03.08.2026 | 6,710 |
| Contract object: reparatii unimog | ||||||
| DA40910181 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 30.07.2026 | 1,642 |
| Contract object: pachet birotica | ||||||
| DA40910218 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 30.07.2026 | 899 |
| Contract object: pachet curatenie | ||||||
| DA40852527 | COMUNA CEICA CUI: 4784210 | ECO PIRO SRL CUI: 14520887 | furnizare | 14212300-3 | 21.07.2026 | 128,000 |
| Contract object: piatra de cariera bruta si diferite sorturi | ||||||
| DA40852957 | COMUNA CEICA CUI: 4784210 | ECO PIRO SRL CUI: 14520887 | servicii | 60181000-0 | 21.07.2026 | 36,000 |
| Contract object: servicii de transport cu auto 16 tone si 25 tone | ||||||
| DA40805818 | COMUNA CEICA CUI: 4784210 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16800000-3 | 13.07.2026 | 3,431 |
| Contract object: set ciocane tacator | ||||||
| DA40805876 | COMUNA CEICA CUI: 4784210 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 13.07.2026 | 1,700 |
| Contract object: servicii evaluari diverse | ||||||
| DA40796716 | COMUNA CEICA CUI: 4784210 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | furnizare | 35121800-6 | 13.07.2026 | 1,500 |
| Contract object: oglinda rutiera | ||||||
| DA40796746 | COMUNA CEICA CUI: 4784210 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | furnizare | 37535240-1 | 13.07.2026 | 10,000 |
| Contract object: topogan complet | ||||||
| DA40796792 | COMUNA CEICA CUI: 4784210 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | furnizare | 31523200-0 | 13.07.2026 | 23,500 |
| Contract object: panou intrare iesire comuna | ||||||
- 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