| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298617 | COMUNA SICULENI CUI: 4246270 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112000-3 | 30.09.2026 | 729 |
| Contract object: servicii de intretinere microbuz electric | ||||||
| DA41281619 | COMUNA SICULENI CUI: 4246270 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare tehnica periodica a vaselor de expansiune | ||||||
| DA41281473 | COMUNA SICULENI CUI: 4246270 | EPITROPOS SRL CUI: 14558253 | servicii | 71356100-9 | 28.09.2026 | 200 |
| Contract object: verificare tehnica periodica cazan pe pardoseala | ||||||
| DA41276612 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 291 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA41248567 | COMUNA SICULENI CUI: 4246270 | TOPOLAND SRL CUI: 17049530 | servicii | 71354300-7 | 23.09.2026 | 2,000 |
| Contract object: servicii de realizare doc. cadastrala de prima inregistrare constructii | ||||||
| DA41250382 | COMUNA SICULENI CUI: 4246270 | LOGIC SRL CUI: 15610333 | servicii | 50312000-5 | 23.09.2026 | 1,264 |
| Contract object: servicii de reparare a imprimantei konica minolta bizhub 215 | ||||||
| DA41236892 | COMUNA SICULENI CUI: 4246270 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | servicii | 79400000-8 | 22.09.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41228038 | COMUNA SICULENI CUI: 4246270 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | servicii | 79632000-3 | 21.09.2026 | 990 |
| Contract object: servicii de formare profesionala asistenta sociala | ||||||
| DA41169446 | COMUNA SICULENI CUI: 4246270 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66516100-1 | 14.09.2026 | 5,295 |
| Contract object: asigurare de raspundere civila auto obligatorie pentru microbuz electric | ||||||
| DA41134554 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | servicii | 90610000-6 | 08.09.2026 | 5,400 |
| Contract object: servicii de maturare strazi | ||||||
| DA41090499 | COMUNA SICULENI CUI: 4246270 | EBS CENTERAUTO SRL CUI: 40383940 | servicii | 50112000-3 | 02.09.2026 | 1,033 |
| Contract object: servicii de intretinere pt. autovehicul skoda octavia | ||||||
| DA41089903 | COMUNA SICULENI CUI: 4246270 | COMCOLOR SRL CUI: 514923 | furnizare | 39800000-0 | 01.09.2026 | 1,352 |
| Contract object: produse de curatat | ||||||
| DA41044041 | COMUNA SICULENI CUI: 4246270 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66516100-1 | 25.08.2026 | 1,375 |
| Contract object: servicii de asigurare rca pt. volkswagen transporter | ||||||
| DA40961515 | COMUNA SICULENI CUI: 4246270 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | furnizare | 39294100-0 | 10.08.2026 | 1,404 |
| Contract object: produse informative si de promovare personalizate | ||||||
| DA40961357 | COMUNA SICULENI CUI: 4246270 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | servicii | 79800000-2 | 10.08.2026 | 1,150 |
| Contract object: tiparire ziar local | ||||||
| DA40949120 | COMUNA SICULENI CUI: 4246270 | SCORPION TRANS SRL CUI: 7084319 | servicii | 60100000-9 | 06.08.2026 | 11,000 |
| Contract object: servicii de transport persoane | ||||||
| DA40935008 | COMUNA SICULENI CUI: 4246270 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33140000-3 | 04.08.2026 | 366 |
| Contract object: consumabile medicale | ||||||
| DA40923216 | COMUNA SICULENI CUI: 4246270 | DAKOTA SECURITY SERVICE SRL CUI: 27665910 | servicii | 79713000-5 | 03.08.2026 | 10,500 |
| Contract object: asigurarea ordinii la evenimentul festivalul cepei din siculeni perioada 27-30 august 2026 | ||||||
| DA40926581 | COMUNA SICULENI CUI: 4246270 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 03.08.2026 | 448 |
| Contract object: articole de birou pentru arhivare | ||||||
| DA40877428 | COMUNA SICULENI CUI: 4246270 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 90000000-7 | 23.07.2026 | 500 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA40867845 | COMUNA SICULENI CUI: 4246270 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37320000-7 | 22.07.2026 | 231 |
| Contract object: fata toba | ||||||
| DA40861933 | COMUNA SICULENI CUI: 4246270 | MOSSFERN SRL CUI: 30090641 | servicii | 71221000-3 | 22.07.2026 | 74,793 |
| Contract object: servicii de proiectare pt proiectul dezvoltarea si amenajarea zonei monumentului siculicidium | ||||||
| DA40849998 | COMUNA SICULENI CUI: 4246270 | SOUND STUDIO SRL CUI: 17889367 | servicii | 71356300-1 | 21.07.2026 | 60,000 |
| Contract object: servicii de sonorizare, scenotehnica pentru evenimentul cultural festivalul cepei din siculeni | ||||||
| DA40836931 | COMUNA SICULENI CUI: 4246270 | KRISOR FENYO SRL CUI: 37314517 | furnizare | 03413000-8 | 17.07.2026 | 36,975 |
| Contract object: lemn de foc | ||||||
| DA40836234 | COMUNA SICULENI CUI: 4246270 | LOGIC SRL CUI: 15610333 | furnizare | 30125120-8 | 16.07.2026 | 6,378 |
| Contract object: tonere pentru fotocopiatoare si imprimante | ||||||
- 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