| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281742 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FIATECH SRL CUI: 16712447 | servicii | 71300000-1 | 28.09.2026 | 6,600 |
| Contract object: proiectare conf. ord. 2/2006 - statie epurare | ||||||
| DA41272585 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MEGATITAN SRL CUI: 14168293 | furnizare | 44613800-8 | 28.09.2026 | 8,450 |
| Contract object: containere deseuri textile | ||||||
| DA41187738 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MOLDOCAR EXIM SRL CUI: 5352326 | servicii | 71319000-7 | 16.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica la sistem centralizat de canalizare si st de epurare ciceu-mihaiesti | ||||||
| DA41169036 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | TOPO EXPLORER SRL CUI: 36284795 | servicii | 71335000-5 | 14.09.2026 | 21,000 |
| Contract object: studiu de inundabilitate (valea lelesti si somes) | ||||||
| DA41099646 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | DALICAD TOPO SRL CUI: 42267411 | servicii | 71354300-7 | 02.09.2026 | 4,500 |
| Contract object: actualizare informatii cadastrale | ||||||
| DA41014286 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MARKETROLL SRL CUI: 52126720 | furnizare | 39515440-1 | 19.08.2026 | 2,000 |
| Contract object: jaluzele verticale 127 mm | ||||||
| DA41004796 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | ELECTRO-APARATAJ SRL CUI: 14977103 | servicii | 34993000-4 | 17.08.2026 | 9,985 |
| Contract object: modernizare retea electrica pentru iluminat public | ||||||
| DA40987164 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 13.08.2026 | 1,058 |
| Contract object: pachet consumabile | ||||||
| DA40966824 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 10.08.2026 | 700 |
| Contract object: inchiriere toalete ecologice mobile | ||||||
| DA40921815 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | NASERUM EXIM SRL CUI: 11694250 | furnizare | 44110000-4 | 31.07.2026 | 6,600 |
| Contract object: tub beton armat d=800, l=5,2 m | ||||||
| DA40822511 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | DALICAD TOPO SRL CUI: 42267411 | servicii | 71351810-4 | 14.07.2026 | 45,000 |
| Contract object: realizare plan topografic -suport al documentatiei pug | ||||||
| DA40797727 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 14210000-6 | 09.07.2026 | 13,440 |
| Contract object: sort 16-32mm | ||||||
| DA40740486 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 01.07.2026 | 79,000 |
| Contract object: reparatii camin cultural ciceu-mihaiesti | ||||||
| DA40740444 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 01.07.2026 | 160,715 |
| Contract object: reparatii primaria ciceu mihaiesti | ||||||
| DA40670910 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 19.06.2026 | 802 |
| Contract object: cartuse de toner | ||||||
| DA40629642 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MIR-A PLAN SRL CUI: 45759737 | servicii | 71310000-4 | 16.06.2026 | 5,000 |
| Contract object: servicii de proiectare - p.t. si detalii de executie (d.e.) pentru lucrari de reparatii | ||||||
| DA40629720 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | MIR-A PLAN SRL CUI: 45759737 | servicii | 71310000-4 | 16.06.2026 | 5,000 |
| Contract object: servicii de proiectare -p.t. si detalii de executie (d.e.) pentru lucrari de reparatii | ||||||
| DA40475902 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 26.05.2026 | 81,144 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda - | ||||||
| DA40437712 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | ART ID - BIROU DE ARHITECTURA SRL CUI: 31539448 | servicii | 71410000-5 | 20.05.2026 | 199,156 |
| Contract object: actualizare plan urbanistic general (pug) com ciceu mihaiesti , jud.b-n si studii de fundamentare | ||||||
| DA40418177 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | DRUM PROIECT SRL CUI: 3093845 | servicii | 71322000-1 | 18.05.2026 | 30,000 |
| Contract object: servicii de proiectare pt, de, daaa si as.th amenajare curte scoala gimnaziala petru rares ciceu m | ||||||
| DA40418113 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | DRUM PROIECT SRL CUI: 3093845 | servicii | 71322500-6 | 18.05.2026 | 125,000 |
| Contract object: servicii de proiectare faza sf moderniz drumuri de interes local in com ciceu mihaiesti,etapa doua | ||||||
| DA40393258 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | HYDRO STREAM SRL CUI: 29090451 | servicii | 71319000-7 | 15.05.2026 | 12,000 |
| Contract object: expertiza tehnica sistem de canalizare si statie de epurare | ||||||
| DA40393908 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30197643-5 | 14.05.2026 | 374 |
| Contract object: hartie copiator a4 absolut paper 80g 500 coli+brother dcp-l2512d cartus toner jumbo g&g tn2421 6k co | ||||||
| DA40348715 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 33141623-3 | 08.05.2026 | 200 |
| Contract object: trusa sanitara de prim ajutor auto+kit inlocuire trusa sanitara | ||||||
| DA40237912 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | DELTIC-INSTAL SRL CUI: 12747302 | servicii | 45231400-9 | 23.04.2026 | 6,000 |
| Contract object: nstalatie pentru compensarea energiei electrice reactive consumata de transformator 40kva | ||||||
- 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