| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981865 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45342000-6 | 13.08.2026 | 106,732 |
| Contract object: lucrari de amenajare si renovare gard si terasa capela ilba | ||||||
| DA40978901 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 12.08.2026 | 90,688 |
| Contract object: lucrari de reparatii interioare si instalatii electrice la caminul cultural din localitatea pomi | ||||||
| DA40978881 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 12.08.2026 | 41,616 |
| Contract object: lucrari de reparatii la dispensarul uman din localitatea pomi | ||||||
| DA40908001 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 29.07.2026 | 389,540 |
| Contract object: reparatii anexa scoala cicarlau | ||||||
| DA40790221 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 39700000-9 | 09.07.2026 | 52,740 |
| Contract object: achizitionare dotari pentru centru de zi de asistenta si recuperare pentru persoane varstnice lot 3 | ||||||
| DA39880169 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 39100000-3 | 24.02.2026 | 95,996 |
| Contract object: pachet mobilier centru de zi pentru copii aflati in situatie de risc de separare de parinti | ||||||
| DA39644721 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 34927100-2 | 14.01.2026 | 9,840 |
| Contract object: achizitie sare bruta pentru deszapezire | ||||||
| DA39589830 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 34927100-2 | 22.12.2025 | 9,840 |
| Contract object: sare vrac pentru deszapezire | ||||||
| DA39300865 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | servicii | 50110000-9 | 17.11.2025 | 2,402 |
| Contract object: revizie dacia duster (sm-11-apa) | ||||||
| DA39260932 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | servicii | 34913000-0 | 11.11.2025 | 3,036 |
| Contract object: piese de schimb si servicii vulcanizare | ||||||
| DA39014840 | GARDA FORESTIERA CLUJ CUI: 16453440 | CC ITALCARD SRL CUI: 23332432 | servicii | 50110000-9 | 07.10.2025 | 762 |
| Contract object: piese dacia duster | ||||||
| DA38894083 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 22.09.2025 | 32,435 |
| Contract object: lucrari de renovare la gradinita cu program normal din localitatea borlesti, comuna pomi | ||||||
| DA38805645 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | furnizare | 39161000-8 | 05.09.2025 | 18,000 |
| Contract object: mobilier gradinita | ||||||
| DA38580062 | VITAL SA CUI: 9710087 | CC ITALCARD SRL CUI: 23332432 | furnizare | 34913000-0 | 24.07.2025 | 724 |
| Contract object: piese de schimb pentru auto | ||||||
| DA38370177 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45261210-9 | 19.06.2025 | 171,926 |
| Contract object: lucrari de reparatii acoperis si sali de clasa | ||||||
| DA37993871 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 29.04.2025 | 33,111 |
| Contract object: lucrari de reparatii la dispensarul uman din localitatea pomi | ||||||
| DA37430713 | VITAL SA CUI: 9710087 | CC ITALCARD SRL CUI: 23332432 | servicii | 50110000-9 | 05.02.2025 | 2,273 |
| Contract object: revizie dacia logan | ||||||
| DA37151651 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 16810000-6 | 11.12.2024 | 3,891 |
| Contract object: piese utilaje | ||||||
| DA37141416 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 10.12.2024 | 106,604 |
| Contract object: reabilitare camin cultural din localitatea bicau, comuna pomi,judetul satu mare | ||||||
| DA36527583 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 19.09.2024 | 132,166 |
| Contract object: lucrari de renovare sala de sport | ||||||
| DA36404154 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | lucrari | 44313100-8 | 30.08.2024 | 59,000 |
| Contract object: lucrari de imprejmuire | ||||||
| DA36404229 | COMUNA APA CUI: 3897416 | CC ITALCARD SRL CUI: 23332432 | furnizare | 34330000-9 | 30.08.2024 | 1,120 |
| Contract object: piese autospeciala | ||||||
| DA36301711 | COMUNA CICIRLAU CUI: 3627374 | CC ITALCARD SRL CUI: 23332432 | furnizare | 39161000-8 | 14.08.2024 | 20,000 |
| Contract object: mobilier gradinita | ||||||
| DA36223972 | GARDA FORESTIERA CLUJ CUI: 16453440 | CC ITALCARD SRL CUI: 23332432 | servicii | 50110000-9 | 31.07.2024 | 684 |
| Contract object: schimb ulei si filtre dacia duster | ||||||
| DA35407167 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 03.04.2024 | 82,786 |
| Contract object: reabilitare dispensar uman | ||||||
- 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