| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292692 | COMUNA MADARAS CUI: 14596052 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 30.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||||
| DA41299314 | COMUNA MADARAS CUI: 14596052 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 30.09.2026 | 131 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41281656 | COMUNA MADARAS CUI: 14596052 | AUTOSPORT SRL CUI: 514931 | servicii | 50110000-9 | 29.09.2026 | 7,552 |
| Contract object: reparatii auto skoda hr 12 drt | ||||||
| DA41258179 | COMUNA MADARAS CUI: 14596052 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||||
| DA41256207 | COMUNA MADARAS CUI: 14596052 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 24.09.2026 | 10,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor finantate din fonduri europene | ||||||
| DA41254928 | COMUNA MADARAS CUI: 14596052 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor din fondul de modernizare | ||||||
| DA41230057 | COMUNA MADARAS CUI: 14596052 | CONSULTA CARPATICA SRL CUI: 14216129 | servicii | 79212100-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de audit financiar isae 3000 | ||||||
| DA41222871 | COMUNA MADARAS CUI: 14596052 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66516100-1 | 21.09.2026 | 1,311 |
| Contract object: asigurare de raspundere civila auto obligatorie | ||||||
| DA41087187 | COMUNA MADARAS CUI: 14596052 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 01.09.2026 | 142 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41076611 | COMUNA MADARAS CUI: 14596052 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 31.08.2026 | 357 |
| Contract object: pachet articole de birou pt comun madaras | ||||||
| DA41013826 | COMUNA MADARAS CUI: 14596052 | TIGRA-WILL SRL CUI: 11268476 | lucrari | 45310000-3 | 19.08.2026 | 6,234 |
| Contract object: bransament electric trifazat subteran pentru statie de reincarcare pentru autovehicule electrice | ||||||
| DA40915235 | COMUNA MADARAS CUI: 14596052 | MELANIE MAX SRL CUI: 39141820 | furnizare | 44111000-1 | 31.07.2026 | 2,427 |
| Contract object: matetial si unelte la parcul verzii in comuna madaras | ||||||
| DA40908950 | COMUNA MADARAS CUI: 14596052 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 85312100-0 | 30.07.2026 | 24,000 |
| Contract object: servicii acordate in centre de zi in comuna madaras | ||||||
| DA40907395 | COMUNA MADARAS CUI: 14596052 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 29.07.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto- cu nr inmatriculare hr 13 gje | ||||||
| DA40898567 | COMUNA MADARAS CUI: 14596052 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.07.2026 | 488 |
| Contract object: articole de birou | ||||||
| DA40898534 | COMUNA MADARAS CUI: 14596052 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39514200-0 | 28.07.2026 | 174 |
| Contract object: prosop rola midi 2 st 20 cm 150 m/rola qpr20m | ||||||
| DA40877525 | COMUNA MADARAS CUI: 14596052 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 22852100-8 | 27.07.2026 | 400 |
| Contract object: coperti de arhivare a4 | ||||||
| DA40875971 | COMUNA MADARAS CUI: 14596052 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 23.07.2026 | 130 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA40793965 | COMUNA MADARAS CUI: 14596052 | SUKET ASISTENT SRL CUI: 35469671 | servicii | 66516100-1 | 09.07.2026 | 1,918 |
| Contract object: asigurare de raspundere civila auto obligatorie | ||||||
| DA40794063 | COMUNA MADARAS CUI: 14596052 | HAR WASSER ENERGIE SRL CUI: 30428840 | furnizare | 14212300-3 | 09.07.2026 | 10,452 |
| Contract object: piatra sparta 0-10 | ||||||
| DA40756801 | COMUNA MADARAS CUI: 14596052 | BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA CUI: 28305749 | furnizare | 30125100-2 | 06.07.2026 | 800 |
| Contract object: cartuse epson | ||||||
| DA40742893 | COMUNA MADARAS CUI: 14596052 | MELANIE MAX SRL CUI: 39141820 | furnizare | 44110000-4 | 02.07.2026 | 1,612 |
| Contract object: matetial si unelte la parcul verzii comuna madaras | ||||||
| DA40742951 | COMUNA MADARAS CUI: 14596052 | MELANIE MAX SRL CUI: 39141820 | furnizare | 44110000-4 | 02.07.2026 | 1,339 |
| Contract object: unelte la sediu comuna madaras | ||||||
| DA40736637 | COMUNA MADARAS CUI: 14596052 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 01.07.2026 | 1,330 |
| Contract object: articole de birou pentru comuna madaras | ||||||
| DA40736731 | COMUNA MADARAS CUI: 14596052 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 01.07.2026 | 273 |
| Contract object: produse de curatenie pentru comuna madaras | ||||||
- 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