| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231333 | COMUNA MADULARI CUI: 2573896 | TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 | furnizare | 45310000-3 | 23.09.2026 | 600 |
| Contract object: montaj tablouri | ||||||
| DA41231348 | COMUNA MADULARI CUI: 2573896 | TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 | lucrari | 45317000-2 | 23.09.2026 | 500 |
| Contract object: montaj priza, priza internet plus furnizare material | ||||||
| DA41231360 | COMUNA MADULARI CUI: 2573896 | TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 | lucrari | 45310000-3 | 23.09.2026 | 500 |
| Contract object: montaj tablou iluminat stradal | ||||||
| DA41221519 | COMUNA MADULARI CUI: 2573896 | DAXMIN SRL CUI: 4557382 | servicii | 45110000-1 | 21.09.2026 | 4,100 |
| Contract object: evacuare deseuri nepericuloase provenite din constructii | ||||||
| DA41224206 | COMUNA MADULARI CUI: 2573896 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 21.09.2026 | 5,700 |
| Contract object: rolete textile | ||||||
| DA41211967 | COMUNA MADULARI CUI: 2573896 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 45232141-2 | 18.09.2026 | 1,800 |
| Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw | ||||||
| DA41181783 | COMUNA MADULARI CUI: 2573896 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 15.09.2026 | 4,717 |
| Contract object: inlocuire compresor sistem pneumatic tractor | ||||||
| DA41149738 | COMUNA MADULARI CUI: 2573896 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | servicii | 71520000-9 | 10.09.2026 | 850 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41135119 | COMUNA MADULARI CUI: 2573896 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 08.09.2026 | 6,000 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||||
| DA41121131 | COMUNA MADULARI CUI: 2573896 | INTERNEBA SRL CUI: 12855630 | furnizare | 34350000-5 | 07.09.2026 | 994 |
| Contract object: anvelope remorca | ||||||
| DA41111741 | COMUNA MADULARI CUI: 2573896 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 04.09.2026 | 1,198 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41101887 | COMUNA MADULARI CUI: 2573896 | TRIBUNA MEDIA SRL CUI: 41075906 | servicii | 79340000-9 | 04.09.2026 | 3,600 |
| Contract object: servicii de publicitate si de comercializare | ||||||
| DA41096133 | COMUNA MADULARI CUI: 2573896 | DULUGEAC-HUNTING SRL CUI: 36362699 | servicii | 55524000-9 | 03.09.2026 | 73,824 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||||
| DA41098939 | COMUNA MADULARI CUI: 2573896 | MANTZARIS EUROPLAST SRL CUI: 14960802 | furnizare | 43323000-3 | 02.09.2026 | 1,447 |
| Contract object: echipament de irigare | ||||||
| DA41089867 | COMUNA MADULARI CUI: 2573896 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 02.09.2026 | 764 |
| Contract object: materiale electrice | ||||||
| DA40997405 | COMUNA MADULARI CUI: 2573896 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30200000-1 | 14.08.2026 | 39,468 |
| Contract object: echipamente it | ||||||
| DA40954938 | COMUNA MADULARI CUI: 2573896 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 10.08.2026 | 738 |
| Contract object: cartuse tonere imprimante | ||||||
| DA40945664 | COMUNA MADULARI CUI: 2573896 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 07.08.2026 | 1,292 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40940850 | COMUNA MADULARI CUI: 2573896 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 05.08.2026 | 268 |
| Contract object: pachet produse primarie | ||||||
| DA40893506 | COMUNA MADULARI CUI: 2573896 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39830000-9 | 28.07.2026 | 1,295 |
| Contract object: pachet produse curatenie | ||||||
| DA40893968 | COMUNA MADULARI CUI: 2573896 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 28.07.2026 | 1,898 |
| Contract object: reparatie auto vl-03-mps | ||||||
| DA40884665 | COMUNA MADULARI CUI: 2573896 | ELECTRONIC ARKIVERING SRL CUI: 40429959 | furnizare | 30192700-8 | 24.07.2026 | 3,946 |
| Contract object: pachet produse papetarie | ||||||
| DA40872299 | COMUNA MADULARI CUI: 2573896 | CIPRIAN STOICA EXPERT CONTABIL SRL CUI: 45722215 | servicii | 79211000-6 | 24.07.2026 | 102,000 |
| Contract object: servicii contabile institutii publice uat -uri | ||||||
| DA40858940 | COMUNA MADULARI CUI: 2573896 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 24400000-8 | 21.07.2026 | 197 |
| Contract object: fertalga-ingrasamant foliar 5 l | ||||||
| DA40853725 | COMUNA MADULARI CUI: 2573896 | DMD MOONDAY SRL CUI: 43434534 | servicii | 71000000-8 | 21.07.2026 | 29,000 |
| Contract object: servicii de verificare tehnica proiect tehnic si detalii de executie | ||||||
- 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