| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286014 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33140000-3 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.5432/28.09.2026 | ||||||
| DA41286044 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 18143000-3 | 29.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5431/28.09.2026 | ||||||
| DA41286062 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33700000-7 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5430/28.09.2026 | ||||||
| DA41286088 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 39831240-0 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5429/28.09.2026 | ||||||
| DA41284682 | COMUNA SPULBER CUI: 17750074 | GEOFORANSTEL SRL CUI: 29535681 | servicii | 03413000-8 | 29.09.2026 | 16,250 |
| Contract object: lemn de foc | ||||||
| DA41282386 | COMUNA SPULBER CUI: 17750074 | ADRIAGENS ROBY SRL CUI: 18655798 | servicii | 44190000-8 | 28.09.2026 | 1,977 |
| Contract object: produse si materiale constructii -com spulber | ||||||
| DA41282420 | COMUNA SPULBER CUI: 17750074 | ADRIAGENS ROBY SRL CUI: 18655798 | servicii | 44190000-8 | 28.09.2026 | 3,541 |
| Contract object: produse si materiale constructii -comuna spulber | ||||||
| DA41192281 | COMUNA SPULBER CUI: 17750074 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72212000-4 | 16.09.2026 | 5,400 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||||
| DA41105879 | COMUNA SPULBER CUI: 17750074 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 03.09.2026 | 178 |
| Contract object: reparatie dacia spring f deviz | ||||||
| DA41043357 | COMUNA SPULBER CUI: 17750074 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 25.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41045065 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.4903/24.08.2026 | ||||||
| DA41045085 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 4902/24.08.2026 | ||||||
| DA41045107 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.4901/24.08.2026 | ||||||
| DA41045125 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.4900/24.08.2026 | ||||||
| DA41038632 | COMUNA SPULBER CUI: 17750074 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 24.08.2026 | 3,980 |
| Contract object: oferta asigurare facultativa de incendiu si alte riscuri comuna spulber | ||||||
| DA41027251 | COMUNA SPULBER CUI: 17750074 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 30125100-2 | 20.08.2026 | 1,707 |
| Contract object: pachet imprimanta | ||||||
| DA40977830 | COMUNA SPULBER CUI: 17750074 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 16800000-3 | 12.08.2026 | 310 |
| Contract object: pachet piese | ||||||
| DA40971684 | COMUNA SPULBER CUI: 17750074 | BOUTIQUE PR & EVENTS SRL CUI: 34636933 | servicii | 79952100-3 | 11.08.2026 | 6,800 |
| Contract object: servicii artistice - recital ionica morosanu - | ||||||
| DA40968188 | COMUNA SPULBER CUI: 17750074 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | servicii | 35121800-6 | 10.08.2026 | 672 |
| Contract object: oglinda rutiera 800mm | ||||||
| DA40960211 | COMUNA SPULBER CUI: 17750074 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 43812000-8 | 07.08.2026 | 4,124 |
| Contract object: motofierastrau stihl ms 362 | ||||||
| DA40935656 | COMUNA SPULBER CUI: 17750074 | BM PARTS SRL CUI: 43439620 | servicii | 43600000-9 | 04.08.2026 | 1,120 |
| Contract object: cardan punte fata jcb 3cx | ||||||
| DA40900946 | COMUNA SPULBER CUI: 17750074 | M & I PREMA SRL CUI: 23155551 | servicii | 45500000-2 | 29.07.2026 | 154,410 |
| Contract object: inchiriere de utilaje constructii | ||||||
| DA40898572 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33140000-3 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.4395/24.07.2026 | ||||||
| DA40898599 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 18143000-3 | 28.07.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 4394/24.07.2026 | ||||||
| DA40898624 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33700000-7 | 28.07.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.4393/24.07.2026 | ||||||
- 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