| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279494 | COMUNA CILIENI CUI: 5102346 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 71241000-9 | 29.09.2026 | 26,000 |
| Contract object: servicii elaborare studiului de fezabilitate | ||||||
| DA41280508 | COMUNA CILIENI CUI: 5102346 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 28.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41146064 | COMUNA CILIENI CUI: 5102346 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 09.09.2026 | 27,244 |
| Contract object: revizie tractor | ||||||
| DA41094928 | COMUNA CILIENI CUI: 5102346 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 03.09.2026 | 20,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA41095026 | COMUNA CILIENI CUI: 5102346 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79211000-6 | 03.09.2026 | 20,000 |
| Contract object: servicii de asistenta in inventariere contabila | ||||||
| DA41000756 | COMUNA CILIENI CUI: 5102346 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 17.08.2026 | 810 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale | ||||||
| DA40980347 | COMUNA CILIENI CUI: 5102346 | TALVIDIA SRL CUI: 10296770 | furnizare | 16311100-9 | 12.08.2026 | 18,950 |
| Contract object: tractor tuns iarba | ||||||
| DA40819927 | COMUNA CILIENI CUI: 5102346 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 15.07.2026 | 55,800 |
| Contract object: servicii de organizare de evenimente | ||||||
| DA40680391 | COMUNA CILIENI CUI: 5102346 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 23.06.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata modernizare strazi de interes | ||||||
| DA40516794 | COMUNA CILIENI CUI: 5102346 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 29.05.2026 | 5,015 |
| Contract object: consumabile revizie buldoexcavator | ||||||
| DA40514523 | COMUNA CILIENI CUI: 5102346 | IASI IT SRL CUI: 30767707 | furnizare | 30213300-8 | 29.05.2026 | 5,988 |
| Contract object: calculator aio all-in-one | ||||||
| DA40505085 | COMUNA CILIENI CUI: 5102346 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14210000-6 | 28.05.2026 | 175,872 |
| Contract object: sort 16-31,5 mm si transport | ||||||
| DA40489138 | COMUNA CILIENI CUI: 5102346 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 25,600 |
| Contract object: servicii informatice | ||||||
| DA40454387 | COMUNA CILIENI CUI: 5102346 | XELENY PRINT & DESIGN SRL CUI: 40220927 | furnizare | 44423000-1 | 26.05.2026 | 4,995 |
| Contract object: diverse produse personalizate | ||||||
| DA40463663 | COMUNA CILIENI CUI: 5102346 | NOUA FABRICA DE MOBILA SRL CUI: 29084476 | furnizare | 39100000-3 | 26.05.2026 | 884 |
| Contract object: mobilier primarie | ||||||
| DA40460363 | COMUNA CILIENI CUI: 5102346 | NOUA FABRICA DE MOBILA SRL CUI: 29084476 | furnizare | 39100000-3 | 25.05.2026 | 24,074 |
| Contract object: mobilier primarie | ||||||
| DA40456499 | COMUNA CILIENI CUI: 5102346 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 34913000-0 | 22.05.2026 | 1,890 |
| Contract object: diverse piese tractor./buldo | ||||||
| DA40446809 | COMUNA CILIENI CUI: 5102346 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 22.05.2026 | 10,080 |
| Contract object: rolete textile | ||||||
| DA40445845 | COMUNA CILIENI CUI: 5102346 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.05.2026 | 6,313 |
| Contract object: tonere | ||||||
| DA40445175 | COMUNA CILIENI CUI: 5102346 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 21.05.2026 | 10,701 |
| Contract object: scaune | ||||||
| DA39986167 | COMUNA CILIENI CUI: 5102346 | IDEAL COM SRL CUI: 3561652 | servicii | 45520000-8 | 11.03.2026 | 32,000 |
| Contract object: inchiriere servicii autogreder | ||||||
| DA39720154 | COMUNA CILIENI CUI: 5102346 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.01.2026 | 4,803 |
| Contract object: tonere | ||||||
| DA39581411 | COMUNA CILIENI CUI: 5102346 | MECA-RUL SRL CUI: 16028261 | furnizare | 34312300-0 | 18.12.2025 | 2,314 |
| Contract object: radiator tractor | ||||||
| DA39543735 | COMUNA CILIENI CUI: 5102346 | VMB VELCOM SRL CUI: 40026760 | furnizare | 15800000-6 | 16.12.2025 | 28,816 |
| Contract object: diverse produse alimentare | ||||||
| DA39285418 | COMUNA CILIENI CUI: 5102346 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 14.11.2025 | 2,795 |
| Contract object: compresor clima buldoexcavator | ||||||
- 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