| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863315 | COMUNA SICULENI CUI: 4246270 | SICULICIDIUM SRL CUI: 25893547 | 55200000-2 | 24.09.2026 | 4,595 |
| Contract object: servicii de cazare pentru invitatii primarului- chelt. protocol | |||||
| DAN2863299 | COMUNA SICULENI CUI: 4246270 | ALPATVAR 2008 SRL CUI: 24288580 | 79952100-3 | 24.09.2026 | 132,762 |
| Contract object: servicii de organizare eveniment cultural | |||||
| DAN2860095 | COMUNA SICULENI CUI: 4246270 | CAT LINE ADS SRL CUI: 29549318 | 39294100-0 | 22.09.2026 | 132 |
| Contract object: tricouri personalizate | |||||
| DAN2860092 | COMUNA SICULENI CUI: 4246270 | SZEPVZ RADIO SRL CUI: 39253491 | 79341000-6 | 22.09.2026 | 1,264 |
| Contract object: servicii de promovare eveniment | |||||
| DAN2860065 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 22.09.2026 | 45 |
| Contract object: bunuri pentru intretinere si functionare | |||||
| DAN2860056 | COMUNA SICULENI CUI: 4246270 | LEMECO SA CUI: 4075863 | 44000000-0 | 22.09.2026 | 1,519 |
| Contract object: sort | |||||
| DAN2860050 | COMUNA SICULENI CUI: 4246270 | LEMECO SA CUI: 4075863 | 44000000-0 | 22.09.2026 | 879 |
| Contract object: sort | |||||
| DAN2860044 | COMUNA SICULENI CUI: 4246270 | KASMIR-TEXT SRL CUI: 16023914 | 39560000-5 | 22.09.2026 | 108 |
| Contract object: articole textile | |||||
| DAN2860040 | COMUNA SICULENI CUI: 4246270 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 22.09.2026 | 41 |
| Contract object: bunuri pentru intretinere si functionare | |||||
| DAN2860035 | COMUNA SICULENI CUI: 4246270 | AI OGLINZI SRL CUI: 38657300 | 79980000-7 | 22.09.2026 | 283 |
| Contract object: abonament program online pentru generarea foilor de parcurs | |||||
| DAN2843739 | COMUNA SICULENI CUI: 4246270 | SZOCS P ATTILA INTREPRINDERE FAMILIALA CUI: 38005307 | 79970000-4 | 01.09.2026 | 4,185 |
| Contract object: servicii design specializat fc | |||||
| DAN2828439 | COMUNA SICULENI CUI: 4246270 | COMPUTER TRADE SRL CUI: 9913650 | 50313200-4 | 10.08.2026 | 620 |
| Contract object: servicii de reparatii imprimanta multifunctionala konica minolta bizhub c227 | |||||
| DAN2827970 | COMUNA SICULENI CUI: 4246270 | SPRINT-MOL SRL CUI: 6447491 | 71630000-3 | 10.08.2026 | 1,300 |
| Contract object: servicii de verificare si intretinere periodica a instalatiei de semnalizare si alarmare incendiu primarie | |||||
| DAN2827962 | COMUNA SICULENI CUI: 4246270 | SPRINT-MOL SRL CUI: 6447491 | 71630000-3 | 10.08.2026 | 1,660 |
| Contract object: servicii de verificare si intretinere periodica a instalatiei de semnalizare si alarmare incendiu camin cultural | |||||
| DAN2827952 | COMUNA SICULENI CUI: 4246270 | SPRINT-MOL SRL CUI: 6447491 | 50324100-3 | 10.08.2026 | 360 |
| Contract object: servicii de trimitere sms de la sistemul de alarma instalat la caminul cultural | |||||
| DAN2827931 | COMUNA SICULENI CUI: 4246270 | EBS CENTERAUTO SRL CUI: 40383940 | 50112000-3 | 10.08.2026 | 4,008 |
| Contract object: servicii de revizie tehnica si reparatii la automobilul skoda octavia | |||||
| DAN2827863 | COMUNA SICULENI CUI: 4246270 | ENETIX SOFTWARE SRL CUI: 18765987 | 72415000-2 | 10.08.2026 | 1,500 |
| Contract object: servicii de gazduire web | |||||
| DAN2822526 | COMUNA SICULENI CUI: 4246270 | UNITED GRAPHIC ARTS SRL CUI: 38791948 | 34924000-0 | 03.08.2026 | 115 |
| Contract object: panou informaiv 80x50 cm | |||||
| DAN2822519 | COMUNA SICULENI CUI: 4246270 | SMARTITORY SOFT SRL CUI: 41015190 | 72212224-5 | 03.08.2026 | 2,000 |
| Contract object: servicii de completare pagina web | |||||
| DAN2812905 | COMUNA SICULENI CUI: 4246270 | KONRAD TRAIN SRL CUI: 44532557 | 60170000-0 | 20.07.2026 | 3,800 |
| Contract object: inchiriere trenulet turistic cu sofer | |||||
| DAN2804731 | COMUNA SICULENI CUI: 4246270 | AUTOMONDIAL SRL CUI: 17947689 | 50112000-3 | 09.07.2026 | 250 |
| Contract object: servicii de reconditionare a farurilor | |||||
| DAN2804718 | COMUNA SICULENI CUI: 4246270 | DELFIN AUTOMOSO SRL CUI: 25203558 | 50112300-6 | 09.07.2026 | 125 |
| Contract object: servicii de spalare auto | |||||
| DAN2804708 | COMUNA SICULENI CUI: 4246270 | HARPLAST SRL CUI: 512825 | 19520000-7 | 09.07.2026 | 166 |
| Contract object: jardiniera | |||||
| DAN2804696 | COMUNA SICULENI CUI: 4246270 | HARPLAST SRL CUI: 512825 | 19520000-7 | 09.07.2026 | 1,281 |
| Contract object: jardiniera | |||||
| DAN2804672 | COMUNA SICULENI CUI: 4246270 | LEMECO SA CUI: 4075863 | 44000000-0 | 09.07.2026 | 513 |
| Contract object: sort | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards