| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237755 | COMUNA FANTANELE CUI: 17749029 | MBM TARIVERDE INVEST SRL CUI: 18911985 | furnizare | 45341000-9 | 22.09.2026 | 4,500 |
| Contract object: balustrada | ||||||
| DA41220387 | COMUNA FANTANELE CUI: 17749029 | TODEM TUDOR SRL CUI: 28135199 | furnizare | 03413000-8 | 21.09.2026 | 33,600 |
| Contract object: lemn de foc esenta tare. | ||||||
| DA41175898 | COMUNA FANTANELE CUI: 17749029 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 14.09.2026 | 761,403 |
| Contract object: executie cresterea eficientei energetice a sistemului de iluminat public din comuna fantanele | ||||||
| DA41172760 | COMUNA FANTANELE CUI: 17749029 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 71200000-0 | 14.09.2026 | 95,000 |
| Contract object: servicii de proiectare faza dali pentru modernizare parc central | ||||||
| DA41172554 | COMUNA FANTANELE CUI: 17749029 | FDP PRO CONS SRL CUI: 32211170 | servicii | 71220000-6 | 14.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare curte interioara camin cultural fantanele | ||||||
| DA41157934 | COMUNA FANTANELE CUI: 17749029 | FDP PRO CONS SRL CUI: 32211170 | servicii | 71220000-6 | 10.09.2026 | 33,000 |
| Contract object: servicii de proiectare amenajare exterioara parc | ||||||
| DA41120174 | COMUNA FANTANELE CUI: 17749029 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 07.09.2026 | 900 |
| Contract object: firme neluminoase | ||||||
| DA41091953 | COMUNA FANTANELE CUI: 17749029 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34922100-7 | 02.09.2026 | 10,890 |
| Contract object: marcaje rutiere trecere pietoni | ||||||
| DA41091991 | COMUNA FANTANELE CUI: 17749029 | APSIUR CONSULTING SRL CUI: 44446251 | servicii | 79417000-0 | 02.09.2026 | 6,800 |
| Contract object: intocmire documentatii in domeniul apararii si protectia informatiilor clasificate | ||||||
| DA41082242 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | lucrari | 45310000-3 | 01.09.2026 | 16,800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41081865 | COMUNA FANTANELE CUI: 17749029 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33100000-1 | 01.09.2026 | 13,885 |
| Contract object: pachet echipamente medicale | ||||||
| DA41066967 | COMUNA FANTANELE CUI: 17749029 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33100000-1 | 28.08.2026 | 4,898 |
| Contract object: pachet echipamente medicale | ||||||
| DA41065191 | COMUNA FANTANELE CUI: 17749029 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 27.08.2026 | 907 |
| Contract object: pachet diverse articole | ||||||
| DA41060106 | COMUNA FANTANELE CUI: 17749029 | GEN-MARY COM SRL CUI: 4272440 | furnizare | 39515440-1 | 27.08.2026 | 1,030 |
| Contract object: jaluzele verticale 127 mm | ||||||
| DA41052655 | COMUNA FANTANELE CUI: 17749029 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 44212321-5 | 26.08.2026 | 247,765 |
| Contract object: statii inteligente pentru transportul public de calatori | ||||||
| DA41046282 | COMUNA FANTANELE CUI: 17749029 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221200-9 | 25.08.2026 | 10,585 |
| Contract object: pachet vesela | ||||||
| DA41042482 | COMUNA FANTANELE CUI: 17749029 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39162110-9 | 25.08.2026 | 20,305 |
| Contract object: pachet rechizite scolare | ||||||
| DA41007696 | COMUNA FANTANELE CUI: 17749029 | HYDRO FLUID EXPERT SRL CUI: 27980275 | furnizare | 44423000-1 | 18.08.2026 | 3,674 |
| Contract object: pachet materiale electrice | ||||||
| DA40952609 | COMUNA FANTANELE CUI: 17749029 | DUOTRAC SRL CUI: 16767701 | furnizare | 34300000-0 | 06.08.2026 | 5,289 |
| Contract object: ansamblu ambreiaj pentru tractor | ||||||
| DA40950856 | COMUNA FANTANELE CUI: 17749029 | FOCUSPRESS ONLINE SRL CUI: 42123858 | servicii | 79341000-6 | 06.08.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||||
| DA40935270 | COMUNA FANTANELE CUI: 17749029 | HYDRO FLUID EXPERT SRL CUI: 27980275 | furnizare | 44423000-1 | 05.08.2026 | 1,391 |
| Contract object: diverse - articole | ||||||
| DA40934580 | COMUNA FANTANELE CUI: 17749029 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 04.08.2026 | 550 |
| Contract object: servicii de colectare, de transport si de eliminare prin incinerare deseuri medicale | ||||||
| DA40934253 | COMUNA FANTANELE CUI: 17749029 | HYDRO FLUID EXPERT SRL CUI: 27980275 | furnizare | 44423000-1 | 04.08.2026 | 2,919 |
| Contract object: diverse- artcole | ||||||
| DA40929387 | COMUNA FANTANELE CUI: 17749029 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39713430-6 | 03.08.2026 | 1,016 |
| Contract object: pachet produse curatenie | ||||||
| DA40916794 | COMUNA FANTANELE CUI: 17749029 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 35821000-5 | 31.07.2026 | 1,878 |
| Contract object: pachet produse tricolor , lanci si suporti | ||||||
- 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