| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302490 | COMUNA SLAVA CERCHEZA CUI: 4994700 | GEOADI PELET SRL CUI: 28394410 | furnizare | 03413000-8 | 30.09.2026 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA41294855 | COMUNA SLAVA CERCHEZA CUI: 4994700 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 30.09.2026 | 2,484 |
| Contract object: cartuse de toner si articole de papetarie de birou | ||||||
| DA41005422 | COMUNA SLAVA CERCHEZA CUI: 4994700 | LEFCCO YAMAS SRL CUI: 38738138 | servicii | 71520000-9 | 18.08.2026 | 70,000 |
| Contract object: asfaltare strazi, modernizare alei pietonale, accese la proprietati, dispozitive de scurgere | ||||||
| DA40967645 | COMUNA SLAVA CERCHEZA CUI: 4994700 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 11.08.2026 | 788 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||||
| DA40910570 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 30.07.2026 | 542 |
| Contract object: consumabile stihl | ||||||
| DA40909533 | COMUNA SLAVA CERCHEZA CUI: 4994700 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 30.07.2026 | 4,184 |
| Contract object: pachet cartuse de toner, pachet produse de curatenie, pachet diverse articole pentru ziua comunei | ||||||
| DA40703802 | COMUNA SLAVA CERCHEZA CUI: 4994700 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 35261000-1 | 25.06.2026 | 2,666 |
| Contract object: pachet panouri publicitarte,cartuse de toner, articole de birou | ||||||
| DA40682034 | COMUNA SLAVA CERCHEZA CUI: 4994700 | DOGEO SRL CUI: 12996222 | servicii | 45111290-7 | 25.06.2026 | 5,953 |
| Contract object: reparatii instalatie detectie incendiu | ||||||
| DA40682113 | COMUNA SLAVA CERCHEZA CUI: 4994700 | DOGEO SRL CUI: 12996222 | servicii | 45111290-7 | 25.06.2026 | 6,600 |
| Contract object: lucrari de verificare si mentenanta instalatie detectie incendiu | ||||||
| DA40663112 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 19.06.2026 | 737 |
| Contract object: pachet consumabile stihl | ||||||
| DA40632274 | COMUNA SLAVA CERCHEZA CUI: 4994700 | DOGEO SRL CUI: 12996222 | servicii | 45111290-7 | 17.06.2026 | 3,226 |
| Contract object: reparatii instalatie termica | ||||||
| DA40632290 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 34320000-6 | 17.06.2026 | 507 |
| Contract object: pachet consumabile stihl | ||||||
| DA40412748 | COMUNA SLAVA CERCHEZA CUI: 4994700 | MOBILIER-STRADAL RO 2026 SRL CUI: 54295156 | furnizare | 39113600-3 | 28.05.2026 | 9,990 |
| Contract object: set banca de parc si cos de gunoi | ||||||
| DA40505237 | COMUNA SLAVA CERCHEZA CUI: 4994700 | STRATEGIUM SRL CUI: 4238111 | servicii | 79400000-8 | 28.05.2026 | 40,000 |
| Contract object: elaborare cerere de finantare flag/gal | ||||||
| DA40491891 | COMUNA SLAVA CERCHEZA CUI: 4994700 | LIGHTING TECHNOLOGY SRL CUI: 48700254 | servicii | 71335000-5 | 28.05.2026 | 120,000 |
| Contract object: studiu de fezabilitate pentru crearea unui parc fotovoltaic cu sistem de stocare | ||||||
| DA40394336 | COMUNA SLAVA CERCHEZA CUI: 4994700 | MIA THEO SRL CUI: 1862888 | furnizare | 15897300-5 | 18.05.2026 | 90,230 |
| Contract object: pachet suport alimentar institutii de invatamant | ||||||
| DA40373966 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 14.05.2026 | 1,166 |
| Contract object: pachet consumabile | ||||||
| DA40327768 | COMUNA SLAVA CERCHEZA CUI: 4994700 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 07.05.2026 | 32,256 |
| Contract object: mentenanta avantax, avanregis, cloud, snep | ||||||
| DA40251771 | COMUNA SLAVA CERCHEZA CUI: 4994700 | IVANICA A FLORIN - PERSOANA FIZICA CUI: 20198990 | servicii | 79419000-4 | 28.04.2026 | 2,000 |
| Contract object: servicii de evaluare teren | ||||||
| DA40189044 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 16.04.2026 | 1,081 |
| Contract object: pachet consumabile si reparatie motocoasa | ||||||
| DA40149111 | COMUNA SLAVA CERCHEZA CUI: 4994700 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 06.04.2026 | 5,900 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40117257 | COMUNA SLAVA CERCHEZA CUI: 4994700 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 01.04.2026 | 1,767 |
| Contract object: produse curatenie, papetarie si birou, cartuse toner | ||||||
| DA40078190 | COMUNA SLAVA CERCHEZA CUI: 4994700 | GEO SEMAR SRL CUI: 25427059 | servicii | 71354300-7 | 25.03.2026 | 4,000 |
| Contract object: dezmembrare | ||||||
| DA40069040 | COMUNA SLAVA CERCHEZA CUI: 4994700 | LEGAL M SRL CUI: 18605560 | servicii | 71530000-2 | 24.03.2026 | 1,500 |
| Contract object: servicii de consultanta in constructii | ||||||
| DA40022744 | COMUNA SLAVA CERCHEZA CUI: 4994700 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 17.03.2026 | 3,052 |
| Contract object: servicii verificare/incarcare si achizitie stingatoare | ||||||
- 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