| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029843 | COMUNA CIOBANU CUI: 7249840 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 21.08.2026 | 2,892 |
| Contract object: pachet articole sportive | ||||||
| DA40726640 | COMUNA CIOBANU CUI: 7249840 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 30.06.2026 | 21,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||||
| DA40000337 | COMUNA CIOBANU CUI: 7249840 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | servicii | 72000000-5 | 13.03.2026 | 60,000 |
| Contract object: servicii de consultanta it pentru program regional nord est/sud est_uat comuna, oras | ||||||
| DA39717389 | COMUNA CIOBANU CUI: 7249840 | COMFRIG SRL CUI: 3353619 | lucrari | 45331100-7 | 27.01.2026 | 5,342 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA39674740 | COMUNA CIOBANU CUI: 7249840 | ECOBUILD SRL CUI: 24917877 | lucrari | 45112723-9 | 20.01.2026 | 685,700 |
| Contract object: lucrari de desfintare imobile si amenajare spatiu de joaca pentru copii | ||||||
| DA39343519 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 21.11.2025 | 6,000 |
| Contract object: elaborarea documentatiei pentru dosarul inst. de utiliz. al unui obiectiv | ||||||
| DA39279813 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | lucrari | 50232100-1 | 13.11.2025 | 50,000 |
| Contract object: lucrari de intretinere si reparatii la iluminatul public - prin delegarea gestiunii serviciului | ||||||
| DA39279497 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 13.11.2025 | 5,000 |
| Contract object: elaborarea documentatie pentru delegarea gestiunii exploatarii statiilor de inc. / reinc. electrice | ||||||
| DA39266707 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45310000-3 | 12.11.2025 | 26,944 |
| Contract object: executie instalatie de utilizare conform atr la scoala gimnaziala ciobanu, judetul constanta | ||||||
| DA39266784 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45310000-3 | 12.11.2025 | 10,013 |
| Contract object: executie instalatie de utilizare conform atr la 3 pai din comuna ciobanu-ct | ||||||
| DA38908032 | COMUNA CIOBANU CUI: 7249840 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | servicii | 73220000-0 | 19.09.2025 | 114,600 |
| Contract object: consultanta depunere proiect si raportare - centrala fotovoltaica - fondul pentru modernizare | ||||||
| DA38675068 | COMUNA CIOBANU CUI: 7249840 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71356200-0 | 11.08.2025 | 1,200 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor | ||||||
| DA38673352 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 11.08.2025 | 2,000 |
| Contract object: elaborare documentatie pentru obtinerea avizului de amplasament si atr - com. ciobanu ct | ||||||
| DA38660454 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 07.08.2025 | 2,000 |
| Contract object: elaborare documentatie pentru obtinerea avizului de amplasament si atr - com. ciobanu ct | ||||||
| DA38660461 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 07.08.2025 | 10,000 |
| Contract object: elaborare documentatie delegare gestiune iluminat public - com. ciobanu ct | ||||||
| DA38655032 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | servicii | 50343000-1 | 07.08.2025 | 21,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video-com. ciobanu ct | ||||||
| DA38180928 | COMUNA CIOBANU CUI: 7249840 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45310000-3 | 23.05.2025 | 246,135 |
| Contract object: executia/ montarea de statii de reincarcare ciobanu | ||||||
| DA38113761 | COMUNA CIOBANU CUI: 7249840 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71520000-9 | 15.05.2025 | 6,500 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA37658138 | COMUNA CIOBANU CUI: 7249840 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 14.03.2025 | 6,000 |
| Contract object: servici de supraveghere a lucrarilor de instalatii electrice - diriginte de santier instalatii elect | ||||||
| DA37658281 | COMUNA CIOBANU CUI: 7249840 | A&C TOPO PROIECT SRL CUI: 33954190 | servicii | 71354300-7 | 13.03.2025 | 131,781 |
| Contract object: servicii de inregistrare sistematica intravilan comunecat.i si ii | ||||||
| DA37557755 | COMUNA CIOBANU CUI: 7249840 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 27.02.2025 | 263,658 |
| Contract object: mobilier dotare sali de clasa, laboratoare, cabinete | ||||||
| DA37557747 | COMUNA CIOBANU CUI: 7249840 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 37442900-8 | 27.02.2025 | 41,759 |
| Contract object: mobilier pentru sala de sport | ||||||
| DA37418142 | COMUNA CIOBANU CUI: 7249840 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 04.02.2025 | 3,720 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA37418025 | COMUNA CIOBANU CUI: 7249840 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 04.02.2025 | 3,600 |
| Contract object: servicii gazduire site | ||||||
| DA37417964 | COMUNA CIOBANU CUI: 7249840 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72540000-2 | 04.02.2025 | 2,400 |
| Contract object: servicii administrare site | ||||||
- 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