| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305012 | COMUNA CEANU MARE CUI: 5227935 | TEXEMBIS SRL CUI: 41135552 | furnizare | 35811200-4 | 30.09.2026 | 4,910 |
| Contract object: set uniforme politia locala | ||||||
| DA41298723 | COMUNA CEANU MARE CUI: 5227935 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 30.09.2026 | 175 |
| Contract object: diverse materiale de constructii | ||||||
| DA41131328 | COMUNA CEANU MARE CUI: 5227935 | MOBI STAL SRL CUI: 17182217 | servicii | 50850000-8 | 08.09.2026 | 3,225 |
| Contract object: reparatii mobilier | ||||||
| DA41124258 | COMUNA CEANU MARE CUI: 5227935 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 420 |
| Contract object: kit semnaturta electronica | ||||||
| DA41107221 | COMUNA CEANU MARE CUI: 5227935 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.09.2026 | 4,018 |
| Contract object: servicii de asigurare rca | ||||||
| DA41100692 | COMUNA CEANU MARE CUI: 5227935 | QTHERM SRL CUI: 15652436 | servicii | 71520000-9 | 02.09.2026 | 21,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41086393 | COMUNA CEANU MARE CUI: 5227935 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 01.09.2026 | 1,550 |
| Contract object: produse de curatenie | ||||||
| DA41086424 | COMUNA CEANU MARE CUI: 5227935 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 01.09.2026 | 1,496 |
| Contract object: pachet conform oferta dn99 s175341 | ||||||
| DA41086520 | COMUNA CEANU MARE CUI: 5227935 | AGROLIV SRL CUI: 6761027 | furnizare | 44190000-8 | 01.09.2026 | 5,065 |
| Contract object: materiale de constructii diverse | ||||||
| DA40969278 | COMUNA CEANU MARE CUI: 5227935 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 11.08.2026 | 6,000 |
| Contract object: consultanta in organizarea procedurilor de achizitie publica | ||||||
| DA40955539 | COMUNA CEANU MARE CUI: 5227935 | MEKY TRANS SRL CUI: 22565570 | servicii | 14212200-2 | 07.08.2026 | 130,000 |
| Contract object: transport agregate de cariera | ||||||
| DA40926535 | COMUNA CEANU MARE CUI: 5227935 | CROSSVAL SRL CUI: 15276781 | furnizare | 22462000-6 | 03.08.2026 | 25,300 |
| Contract object: mesh 800x200 cm | ||||||
| DA40926586 | COMUNA CEANU MARE CUI: 5227935 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 03.08.2026 | 2,697 |
| Contract object: materiale de constructii | ||||||
| DA40913073 | COMUNA CEANU MARE CUI: 5227935 | HOSZU SEFORA PERSOANA FIZICA AUTORIZATA CUI: 48442724 | servicii | 79341000-6 | 30.07.2026 | 5,650 |
| Contract object: servicii de informare si publicitate proiect | ||||||
| DA40895124 | COMUNA CEANU MARE CUI: 5227935 | TARNAVEAN PETRU PERSOANA FIZICA AUTORIZATA CUI: 21461597 | servicii | 71520000-9 | 28.07.2026 | 10,000 |
| Contract object: servicii supraveghere lucrari | ||||||
| DA40861655 | COMUNA CEANU MARE CUI: 5227935 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 50531200-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de verificare/revizie periodica a punctelor de ardere | ||||||
| DA40861713 | COMUNA CEANU MARE CUI: 5227935 | EVERTIME SRL CUI: 17584176 | servicii | 71318000-0 | 21.07.2026 | 20,000 |
| Contract object: servicii de consultanta generala | ||||||
| DA40846444 | COMUNA CEANU MARE CUI: 5227935 | SOSA PIROTEHNIC SRL CUI: 41798415 | servicii | 24613200-6 | 18.07.2026 | 8,000 |
| Contract object: spectacol pirotehnic cu artificii si alte efecte | ||||||
| DA40794537 | COMUNA CEANU MARE CUI: 5227935 | ASOCIATIA ANSAMBLUL FOLCLORIC MUGURII - MINTIULUI CUI: 31861485 | servicii | 79952100-3 | 09.07.2026 | 80,000 |
| Contract object: organizare festivaluri | ||||||
| DA40792575 | COMUNA CEANU MARE CUI: 5227935 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79341000-6 | 09.07.2026 | 4,800 |
| Contract object: servicii de publicitate | ||||||
| DA40774570 | COMUNA CEANU MARE CUI: 5227935 | DEFA SERV SRL CUI: 42772782 | servicii | 98390000-3 | 07.07.2026 | 9,000 |
| Contract object: abonament lunar mentenatna retea iluminat public | ||||||
| DA40777174 | COMUNA CEANU MARE CUI: 5227935 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45112710-5 | 07.07.2026 | 731,706 |
| Contract object: executie lucrari pentru amenajare peisagistica a unui teren destinat activitatilor recreative si a p | ||||||
| DA40778160 | COMUNA CEANU MARE CUI: 5227935 | COMSIS SERVICE SRL CUI: 244358 | furnizare | 14212300-3 | 07.07.2026 | 135,000 |
| Contract object: piatra reparatii drumuri | ||||||
| DA40745546 | COMUNA CEANU MARE CUI: 5227935 | LRA EXPERTCONT SRL CUI: 37435098 | servicii | 79211000-6 | 02.07.2026 | 65,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
| DA40745530 | COMUNA CEANU MARE CUI: 5227935 | LRA EXPERTCONT SRL CUI: 37435098 | servicii | 79211000-6 | 02.07.2026 | 13,000 |
| Contract object: servicii de contabilitate bugetara | ||||||
- 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