| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292268 | COMUNA COMANESTI CUI: 14889001 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 29.09.2026 | 1,147 |
| Contract object: pachet tonere | ||||||
| DA41250718 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 24951311-8 | 23.09.2026 | 132 |
| Contract object: antigel g12 1litru | ||||||
| DA41240930 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 23.09.2026 | 906 |
| Contract object: motorina pentru tractor | ||||||
| DA41240868 | COMUNA COMANESTI CUI: 14889001 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 23.09.2026 | 690 |
| Contract object: tipizate comanesti | ||||||
| DA41146331 | COMUNA COMANESTI CUI: 14889001 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 11.09.2026 | 1,777 |
| Contract object: laptop asus vivobook go 15 l1504fa-bq4429w, amd ryzen 5 40 pana la 4.3ghz, 15.6 full hd, 8gb, ssd 5 | ||||||
| DA41128146 | COMUNA COMANESTI CUI: 14889001 | TOP SCAV SRL CUI: 24351785 | lucrari | 45112400-9 | 08.09.2026 | 70,000 |
| Contract object: lucrari de excavare agregate | ||||||
| DA41110110 | COMUNA COMANESTI CUI: 14889001 | LIVE MEDIA PRESS SRL CUI: 42109128 | servicii | 79341000-6 | 04.09.2026 | 5,000 |
| Contract object: achiztie servicii produse publicitate si promovare | ||||||
| DA41102537 | COMUNA COMANESTI CUI: 14889001 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 03.09.2026 | 493 |
| Contract object: oglinda rutiera dnc 45cm | ||||||
| DA41032603 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 24.08.2026 | 858 |
| Contract object: motorina | ||||||
| DA40993825 | COMUNA COMANESTI CUI: 14889001 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 14.08.2026 | 1,017 |
| Contract object: pachet articole de birou | ||||||
| DA40984482 | COMUNA COMANESTI CUI: 14889001 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 13.08.2026 | 6,158 |
| Contract object: scaun felicia/n 901 negru | ||||||
| DA40973516 | COMUNA COMANESTI CUI: 14889001 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 12.08.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
| DA40963385 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 11.08.2026 | 942 |
| Contract object: motorina buldoexcavator +consumabile | ||||||
| DA40886155 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09221100-5 | 27.07.2026 | 86 |
| Contract object: consumabile pentru drujbe si motocositoare | ||||||
| DA40886110 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 27.07.2026 | 822 |
| Contract object: motorina | ||||||
| DA40886056 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09132100-4 | 27.07.2026 | 300 |
| Contract object: benzina europlus | ||||||
| DA40851067 | COMUNA COMANESTI CUI: 14889001 | MECANO TMV PARTS SRL CUI: 36796850 | furnizare | 34300000-0 | 20.07.2026 | 2,934 |
| Contract object: radiator buldo | ||||||
| DA40833048 | COMUNA COMANESTI CUI: 14889001 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | servicii | 71351810-4 | 16.07.2026 | 1,500 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA40813147 | COMUNA COMANESTI CUI: 14889001 | SMN ELECTRIC TEAM SRL CUI: 37620982 | lucrari | 45316110-9 | 14.07.2026 | 21,245 |
| Contract object: intretinere iluminat stradal | ||||||
| DA40815296 | COMUNA COMANESTI CUI: 14889001 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134220-5 | 14.07.2026 | 779 |
| Contract object: motorina | ||||||
| DA40813472 | COMUNA COMANESTI CUI: 14889001 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 14.07.2026 | 270 |
| Contract object: furtun abs. spira pvc 50 mm 50 m | ||||||
| DA40810835 | COMUNA COMANESTI CUI: 14889001 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 31431000-6 | 13.07.2026 | 917 |
| Contract object: acumulator 180a varta promotive sli m18 en 1000a | ||||||
| DA40810069 | COMUNA COMANESTI CUI: 14889001 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237200-1 | 13.07.2026 | 525 |
| Contract object: controller raid dell perc h710 mini | ||||||
| DA40810119 | COMUNA COMANESTI CUI: 14889001 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 50800000-3 | 13.07.2026 | 150 |
| Contract object: prestari servicii | ||||||
| DA40796821 | COMUNA COMANESTI CUI: 14889001 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30192113-6 | 09.07.2026 | 943 |
| Contract object: set cerneala originala epson wf-c579rdtwf, wf-c579rd2twf, wf-c529rdtw | ||||||
- 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