| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40732994 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 45453000-7 | 01.07.2026 | 62,828 |
| Contract object: lucrari de reparatii curente sediu cci - slobozia ciorasti - conform oferta | ||||||
| DA39414597 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 60183000-4 | 03.12.2025 | 14,050 |
| Contract object: servicii de inchiriere camioneta autoutilitata cu bune basculabila | ||||||
| DA38758500 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 45262310-7 | 02.09.2025 | 24,080 |
| Contract object: lucrari de amenajare platforme betonate pentru parcari sau alte destinatii | ||||||
| DA38347285 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 38553000-6 | 17.06.2025 | 50,400 |
| Contract object: lucrari de realizare camine de vane racordare retea apa potabila echipate cu contoare electronice | ||||||
| DA38302433 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 45233160-8 | 12.06.2025 | 41,800 |
| Contract object: lucrari de balastrare drumuri exploatatie agricola, sat jiliste | ||||||
| DA37239510 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45432113-9 | 22.12.2024 | 2,520 |
| Contract object: montaj parchet laminat | ||||||
| DA37127822 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 44621220-7 | 10.12.2024 | 14,000 |
| Contract object: lucrari de inlocuire centrale termice cu putere pina in 30 kw | ||||||
| DA37127769 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45233160-8 | 10.12.2024 | 168,062 |
| Contract object: balastare drumuri exploatatie agricola | ||||||
| DA37021612 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45233160-8 | 28.11.2024 | 71,400 |
| Contract object: balastare drumuri si platforme | ||||||
| DA36899517 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 44112240-2 | 12.11.2024 | 25,546 |
| Contract object: lucrari de pardoseli din parchet laminat | ||||||
| DA36151090 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 34928200-0 | 18.07.2024 | 24,140 |
| Contract object: lucrari de modernizare imprejmuiri beton-confectii metalice - tabla cutata | ||||||
| DA35817943 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45233160-8 | 28.05.2024 | 12,605 |
| Contract object: balastare drumuri si platforme | ||||||
| DA35817870 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45233161-5 | 28.05.2024 | 4,901 |
| Contract object: lucrari de montaj pavaj autoblocant | ||||||
| DA32208512 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 14820000-5 | 16.12.2022 | 3,510 |
| Contract object: sticla armata pentru sere sau alte aplicatii rezidentiale sau industriale | ||||||
| DA31637419 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 38622000-1 | 17.10.2022 | 100 |
| Contract object: oglinda 850 x 1150 | ||||||
| DA31637474 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 17.10.2022 | 150 |
| Contract object: plase insecte ferestre - canat simplu | ||||||
| DA30581204 | COMUNA SURAIA CUI: 4350610 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 34928400-2 | 12.05.2022 | 15,126 |
| Contract object: suport metalic pentru cinci ghivece cu flori | ||||||
| DA28651994 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 14212310-6 | 02.09.2021 | 1,008 |
| Contract object: achizitie balast - deer suc. focsani | ||||||
| DA26998670 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 09.12.2020 | 378 |
| Contract object: fereastra din profile pvc cu geam termopan 500x1400 | ||||||
| DA26998742 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 09.12.2020 | 798 |
| Contract object: fereastra din profile pvc cu geam termopan 1370x1480 | ||||||
| DA26998787 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 09.12.2020 | 2,143 |
| Contract object: usa din profile pvc 860 x 1900 | ||||||
| DA26902659 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | servicii | 45111291-4 | 26.11.2020 | 6,723 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA26861850 | COMUNA TIFESTI CUI: 4350661 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 45262600-7 | 20.11.2020 | 14,552 |
| Contract object: lucrari de constructie de platforme betonate conform ofertei. | ||||||
| DA26811258 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 16.11.2020 | 336 |
| Contract object: tamplarie pentru constructi | ||||||
| DA26811305 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | ACSORAM COMIXT SRL CUI: 8026421 | furnizare | 44230000-1 | 16.11.2020 | 714 |
| Contract object: tamplarie pentru constructii | ||||||
- 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