| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152628 | COMUNA HOLBAV CUI: 16399529 | STEPH ADVERTISING SRL CUI: 34342695 | servicii | 79341000-6 | 10.09.2026 | 3,200 |
| Contract object: panou titulatura scoala | ||||||
| DA41093930 | COMUNA HOLBAV CUI: 16399529 | TOPGIS ENGINEERING SRL CUI: 36280785 | furnizare | 71354300-7 | 02.09.2026 | 10,000 |
| Contract object: documentatii cadastrale | ||||||
| DA41016815 | COMUNA HOLBAV CUI: 16399529 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 19.08.2026 | 806 |
| Contract object: ksm ulei cutie viteze 10w-20l | ||||||
| DA40982408 | COMUNA HOLBAV CUI: 16399529 | KSM UTILAJE SRL CUI: 18481861 | servicii | 50100000-6 | 12.08.2026 | 4,892 |
| Contract object: ksm revizie 500 ore buldoexcavator cukurova | ||||||
| DA40944768 | COMUNA HOLBAV CUI: 16399529 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 05.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40897246 | COMUNA HOLBAV CUI: 16399529 | IMPRIM SRL CUI: 1108044 | furnizare | 30192700-8 | 28.07.2026 | 1,366 |
| Contract object: pachet materiale birotica -papetarie | ||||||
| DA40877522 | COMUNA HOLBAV CUI: 16399529 | RAI CONSTRUCT SRL CUI: 22248253 | lucrari | 45500000-2 | 23.07.2026 | 125,880 |
| Contract object: inchiriere de echipament | ||||||
| DA40754926 | COMUNA HOLBAV CUI: 16399529 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 03.07.2026 | 600 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA40703261 | COMUNA HOLBAV CUI: 16399529 | STONE TRANS SRL CUI: 18832679 | furnizare | 45520000-8 | 25.06.2026 | 14,750 |
| Contract object: excavator cat 336 pilar cu cupa, inchiriere trailer 58t, inchiriere autobasculante 4 axe 22t | ||||||
| DA40699640 | COMUNA HOLBAV CUI: 16399529 | PAVBO M CONST SRL CUI: 44710336 | lucrari | 45432112-2 | 24.06.2026 | 104,562 |
| Contract object: executue lucrari de pavare | ||||||
| DA40473519 | COMUNA HOLBAV CUI: 16399529 | MARCONSTRUCT EDIMA SRL CUI: 40151924 | lucrari | 45453000-7 | 26.05.2026 | 56,626 |
| Contract object: lucrari de reparatii interioare subsol dispensar | ||||||
| DA40466974 | COMUNA HOLBAV CUI: 16399529 | IAZUL MORII SRL CUI: 1133064 | servicii | 45000000-7 | 25.05.2026 | 29,998 |
| Contract object: lucrari de reparatii perete camin cultural holbav | ||||||
| DA40466817 | COMUNA HOLBAV CUI: 16399529 | STONE TRANS SRL CUI: 18832679 | servicii | 45520000-8 | 25.05.2026 | 55,800 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA40388526 | COMUNA HOLBAV CUI: 16399529 | STEPH ADVERTISING SRL CUI: 34342695 | furnizare | 34992200-9 | 14.05.2026 | 5,000 |
| Contract object: indicatoare rutiere | ||||||
| DA40362583 | COMUNA HOLBAV CUI: 16399529 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.05.2026 | 116 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40362625 | COMUNA HOLBAV CUI: 16399529 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192170-3 | 11.05.2026 | 189 |
| Contract object: vignete birou, sala de clasa etc.-10/30cm | ||||||
| DA40273901 | COMUNA HOLBAV CUI: 16399529 | SAFE ECHITECH SRL CUI: 21201686 | furnizare | 50413200-5 | 04.05.2026 | 590 |
| Contract object: verificat stingatoare | ||||||
| DA40282383 | COMUNA HOLBAV CUI: 16399529 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, reg, bk | ||||||
| DA40276554 | COMUNA HOLBAV CUI: 16399529 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 29.04.2026 | 9,600 |
| Contract object: prestari servicii de asistenta conform contract | ||||||
| DA40248922 | COMUNA HOLBAV CUI: 16399529 | BIROTIC SRL CUI: 1091589 | furnizare | 30125110-5 | 27.04.2026 | 1,725 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA40244164 | COMUNA HOLBAV CUI: 16399529 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.04.2026 | 1,642 |
| Contract object: pachet primaria comunei holbav | ||||||
| DA40056296 | COMUNA HOLBAV CUI: 16399529 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 23.03.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA39931934 | COMUNA HOLBAV CUI: 16399529 | MEDING SRL CUI: 1090540 | furnizare | 30192113-6 | 03.03.2026 | 74 |
| Contract object: cartus toner crg719h/505x comp | ||||||
| DA39931892 | COMUNA HOLBAV CUI: 16399529 | MEDING SRL CUI: 1090540 | furnizare | 30125100-2 | 03.03.2026 | 124 |
| Contract object: cartus toner canon crg725 comp | ||||||
| DA39903681 | COMUNA HOLBAV CUI: 16399529 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 26.02.2026 | 600 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
- 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