| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303422 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15551300-8 | 30.09.2026 | 10 |
| Contract object: produse alimentare | ||||||
| DA41302239 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15551300-8 | 30.09.2026 | 2 |
| Contract object: produse alimentare | ||||||
| DA41300245 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 30.09.2026 | 1,331 |
| Contract object: produse alimentare | ||||||
| DA41300275 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 30.09.2026 | 1,291 |
| Contract object: produse alimentare | ||||||
| DA41278086 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 29.09.2026 | 459 |
| Contract object: pachet de legume | ||||||
| DA41278110 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 29.09.2026 | 409 |
| Contract object: pachet de legume | ||||||
| DA41269157 | COMUNA PORUMBENI CUI: 16367675 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 28.09.2026 | 3,223 |
| Contract object: articole papetarie,birotica | ||||||
| DA41281316 | COMUNA PORUMBENI CUI: 16367675 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 731 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA41281387 | COMUNA PORUMBENI CUI: 16367675 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39225720-8 | 28.09.2026 | 648 |
| Contract object: borcane | ||||||
| DA41263009 | COMUNA PORUMBENI CUI: 16367675 | GERSOLTECH SRL CUI: 35935542 | servicii | 71321000-4 | 25.09.2026 | 55,000 |
| Contract object: infiintarea unei noi capacitati de producere a energiei electrice din surse regenerabile solare, cu | ||||||
| DA41263330 | COMUNA PORUMBENI CUI: 16367675 | ORBAN EMOKE INTREPRINDERE INDIVIDUALA CUI: 33774768 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: laborare cerere de finantare si gestionarea implementarii proiectului in cadrul fmautoconsum public | ||||||
| DA41263332 | COMUNA PORUMBENI CUI: 16367675 | ORBAN EMOKE INTREPRINDERE INDIVIDUALA CUI: 33774768 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: elaborare cerere de finantare si gestionarea implementarii proiectului in cadrul fmautoconsum public | ||||||
| DA41260807 | COMUNA PORUMBENI CUI: 16367675 | GERSOLTECH SRL CUI: 35935542 | servicii | 71321000-4 | 24.09.2026 | 55,000 |
| Contract object: servicii de proiectare, faza studiu de fezablitate (sf) si faza proiect tehnic de executie (pte) - c | ||||||
| DA41248935 | COMUNA PORUMBENI CUI: 16367675 | TERMOLANG SRL CUI: 12915163 | lucrari | 45221211-4 | 23.09.2026 | 12,700 |
| Contract object: lucrari de executie subtraversare prin percutie cu teava de protectie metalica | ||||||
| DA41225132 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 22.09.2026 | 1,279 |
| Contract object: produse alimentare | ||||||
| DA41224994 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 22.09.2026 | 207 |
| Contract object: pachet de legume | ||||||
| DA41224956 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 22.09.2026 | 215 |
| Contract object: pachet de legume | ||||||
| DA41229468 | COMUNA PORUMBENI CUI: 16367675 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41225103 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 21.09.2026 | 1,636 |
| Contract object: produse alimentare | ||||||
| DA41219826 | COMUNA PORUMBENI CUI: 16367675 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.09.2026 | 2,313 |
| Contract object: diferite materiale | ||||||
| DA41219825 | COMUNA PORUMBENI CUI: 16367675 | SZALLOS-KIS FERENC PERSOANA FIZICA AUTORIZATA CUI: 35123642 | servicii | 72000000-5 | 21.09.2026 | 7,200 |
| Contract object: servicii de intretinerea si actualizarea periodica paginii web | ||||||
| DA41194254 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 16.09.2026 | 1,460 |
| Contract object: produse alimentare | ||||||
| DA41194332 | COMUNA PORUMBENI CUI: 16367675 | KOLIBRI SRL CUI: 2974197 | furnizare | 15800000-6 | 16.09.2026 | 1,299 |
| Contract object: produse alimentare | ||||||
| DA41194190 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 15897300-5 | 16.09.2026 | 488 |
| Contract object: pachet de legume | ||||||
| DA41194137 | COMUNA PORUMBENI CUI: 16367675 | SZILVESZTER COMPROD SRL CUI: 3128161 | furnizare | 03221000-6 | 16.09.2026 | 422 |
| Contract object: pachet de legume | ||||||
- 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