| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287242 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | CICAVIEN SRL CUI: 930755 | furnizare | 44230000-1 | 29.09.2026 | 741 |
| Contract object: tamplarie pvc | ||||||
| DA41117497 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CICAVIEN SRL CUI: 930755 | furnizare | 44810000-1 | 04.09.2026 | 145 |
| Contract object: var | ||||||
| DA41114725 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | CICAVIEN SRL CUI: 930755 | lucrari | 90900000-6 | 04.09.2026 | 636 |
| Contract object: achizitie materiale curatenie si dezinfectie | ||||||
| DA41098400 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | CICAVIEN SRL CUI: 930755 | lucrari | 24455000-8 | 02.09.2026 | 230 |
| Contract object: achizitie materiale curatenie si dezinfectie | ||||||
| DA41062175 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 34300000-0 | 27.08.2026 | 27 |
| Contract object: reductie 1/2-3/8, robinet 1 - 1/2, fuior in | ||||||
| DA40970085 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 11.08.2026 | 33 |
| Contract object: surub 8*120 | ||||||
| DA40970057 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44812100-6 | 11.08.2026 | 29 |
| Contract object: vopsea ideea verde deschis, pensula 36mm | ||||||
| DA40939604 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44190000-8 | 05.08.2026 | 37 |
| Contract object: sarma neagra | ||||||
| DA40925092 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 03.08.2026 | 246 |
| Contract object: surub 8*120, diblu 12*120, saiba 8*24, surub 6*60, diblu 10 | ||||||
| DA40924956 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44411000-4 | 03.08.2026 | 55 |
| Contract object: baterie lavoar | ||||||
| DA40827129 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | servicii | 31680000-6 | 15.07.2026 | 28 |
| Contract object: cupla cauciuc, stecher | ||||||
| DA40827080 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 15.07.2026 | 17 |
| Contract object: surub 8*100 | ||||||
| DA40827153 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44800000-8 | 15.07.2026 | 25 |
| Contract object: vopsea ideea alb | ||||||
| DA40781252 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | CICAVIEN SRL CUI: 930755 | furnizare | 90900000-6 | 08.07.2026 | 1,656 |
| Contract object: achizitie materiale curatenie si dezinfectie | ||||||
| DA40748513 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 02.07.2026 | 177 |
| Contract object: surub 8*70, surub 6x70, 6x80, piulita m6, piulita m8 | ||||||
| DA40739507 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | CICAVIEN SRL CUI: 930755 | servicii | 44514000-6 | 01.07.2026 | 331 |
| Contract object: pachet produse pentru intretinere si reparatii | ||||||
| DA40625769 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 15.06.2026 | 191 |
| Contract object: surub 8*70, piulita m8, surub 6x60, holsurub 4*30, holsurub 4*50, autofiletant 3.9 * 19 | ||||||
| DA40569463 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44531510-9 | 08.06.2026 | 53 |
| Contract object: surub 6x60, piulita m6 | ||||||
| DA40569064 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44411000-4 | 08.06.2026 | 87 |
| Contract object: baterie lavoar | ||||||
| DA40528043 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44190000-8 | 02.06.2026 | 4 |
| Contract object: zavor (ivar) | ||||||
| DA40497242 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | CICAVIEN SRL CUI: 930755 | furnizare | 90900000-6 | 28.05.2026 | 266 |
| Contract object: achizitie paine | ||||||
| DA40500160 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 44190000-8 | 28.05.2026 | 37 |
| Contract object: sarma neagra 1,18 | ||||||
| DA40455175 | DIRECTIA DE SALUBRITATE CUI: 23922875 | CICAVIEN SRL CUI: 930755 | furnizare | 39831240-0 | 22.05.2026 | 22 |
| Contract object: cos gunoi birou, cos gunoi wc | ||||||
| DA40394264 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | CICAVIEN SRL CUI: 930755 | furnizare | 44514000-6 | 15.05.2026 | 402 |
| Contract object: pachet produse pentru intretinere si reparatii | ||||||
| DA40297681 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 | CICAVIEN SRL CUI: 930755 | furnizare | 90900000-6 | 04.05.2026 | 359 |
| Contract object: achizitie materiale curatenie si dezinfectie | ||||||
- 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