| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40621387 | ORASUL VLAHITA CUI: 4245224 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 15.06.2026 | 413 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA40416642 | COMUNA CIUCSINGEORGIU CUI: 4246114 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 18.05.2026 | 413 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA40402975 | COMUNA CIUCSINGEORGIU CUI: 4246114 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 18.05.2026 | 826 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA40211971 | COMUNA SANDOMINIC CUI: 4245879 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 21.04.2026 | 413 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA40129573 | COMUNA DANESTI CUI: 4246157 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 02.04.2026 | 413 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA40063883 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 24.03.2026 | 1,653 |
| Contract object: servicii de parcare | ||||||
| DA39922052 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 02.03.2026 | 413 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39838270 | COMUNA RACU CUI: 16373057 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 16.02.2026 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39718837 | COMUNA PLAIESII DE JOS CUI: 4368090 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 27.01.2026 | 1,261 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39717195 | COMUNA PAULENI CIUC CUI: 4246262 | CSIKI TRANS SRL CUI: 26416163 | furnizare | 63712400-7 | 27.01.2026 | 420 |
| Contract object: abonament de parcare cu valabilitate de 1 an - miercurea-ciuc zona 0 si zona 1 | ||||||
| DA39654292 | COMUNA SANDOMINIC CUI: 4245879 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 15.01.2026 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39622925 | COMUNA MADARAS CUI: 14596052 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 08.01.2026 | 420 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39617411 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSIKI TRANS SRL CUI: 26416163 | furnizare | 63712400-7 | 08.01.2026 | 1,261 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39617221 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 05.01.2026 | 1,261 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39572776 | COMUNA CARTA CUI: 4246122 | CSIKI TRANS SRL CUI: 26416163 | furnizare | 63712400-7 | 22.12.2025 | 420 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA39554015 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 17.12.2025 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA38126731 | COMUNA CIUCSINGEORGIU CUI: 4246114 | CSIKI TRANS SRL CUI: 26416163 | furnizare | 63712400-7 | 16.05.2025 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA38042390 | ORASUL VLAHITA CUI: 4245224 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 07.05.2025 | 420 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37722537 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 24.03.2025 | 1,681 |
| Contract object: abonamente parcare | ||||||
| DA37451559 | COMUNA RACU CUI: 16373057 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 10.02.2025 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37402320 | COMUNA PLAIESII DE JOS CUI: 4368090 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 03.02.2025 | 1,681 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37300232 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 15.01.2025 | 420 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37293355 | COMUNA SANDOMINIC CUI: 4245879 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 14.01.2025 | 840 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37259967 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | CSIKI TRANS SRL CUI: 26416163 | furnizare | 63712400-7 | 08.01.2025 | 2,521 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- miercurea ciuc zona 0 si zona 1 | ||||||
| DA37230527 | COMUNA CARTA CUI: 4246122 | CSIKI TRANS SRL CUI: 26416163 | servicii | 63712400-7 | 19.12.2024 | 420 |
| Contract object: abonament de parcare cu valabilitatea de 1 an- m.-ciuc zona0 si zon 1 - hr10 jll - comuna carta | ||||||
- 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