| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303119 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 30.09.2026 | 879 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41302413 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 349 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult | ||||||
| DA41301820 | COMUNA SCUNDU CUI: 2573926 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 39300000-5 | 30.09.2026 | 126 |
| Contract object: servetele umede pentru igiena corporala zilnica, fara clatire | ||||||
| DA41284688 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | furnizare | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||||
| DA41265224 | COMUNA SCUNDU CUI: 2573926 | ANTARES GAS SRL CUI: 38218739 | furnizare | 09133000-0 | 25.09.2026 | 277 |
| Contract object: incarcaturi gpl11kg | ||||||
| DA41225666 | COMUNA SCUNDU CUI: 2573926 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 21.09.2026 | 4,296 |
| Contract object: pachet produse alimentare, fructe si legume | ||||||
| DA41225730 | COMUNA SCUNDU CUI: 2573926 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 21.09.2026 | 544 |
| Contract object: pachet alimente, fructe si legume | ||||||
| DA41197267 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 16.09.2026 | 901 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41185376 | COMUNA SCUNDU CUI: 2573926 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 15.09.2026 | 1,765 |
| Contract object: pachet produse curatenie camin de batrani | ||||||
| DA41176218 | COMUNA SCUNDU CUI: 2573926 | VEGA SRL CUI: 1487991 | furnizare | 30192700-8 | 14.09.2026 | 2,880 |
| Contract object: pachet papetarie | ||||||
| DA41159917 | COMUNA SCUNDU CUI: 2573926 | ANTARES GAS SRL CUI: 38218739 | furnizare | 09133000-0 | 11.09.2026 | 277 |
| Contract object: incarcaturi gpl11kg | ||||||
| DA41122568 | COMUNA SCUNDU CUI: 2573926 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 07.09.2026 | 4,533 |
| Contract object: pachet produse alimentare, fructe si legume | ||||||
| DA41108452 | COMUNA SCUNDU CUI: 2573926 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 03.09.2026 | 10,000 |
| Contract object: dirigentie de santier iluminat public stradal | ||||||
| DA41098229 | COMUNA SCUNDU CUI: 2573926 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30232000-4 | 02.09.2026 | 5,236 |
| Contract object: pachet echipamente periferice | ||||||
| DA41078213 | COMUNA SCUNDU CUI: 2573926 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39300000-5 | 31.08.2026 | 8,309 |
| Contract object: pachet ghiozdane | ||||||
| DA41068433 | COMUNA SCUNDU CUI: 2573926 | ANTARES GAS SRL CUI: 38218739 | furnizare | 09133000-0 | 28.08.2026 | 277 |
| Contract object: incarcaturi gpl11kg | ||||||
| DA41065023 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 27.08.2026 | 574 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41037673 | COMUNA SCUNDU CUI: 2573926 | VASILONI SRL CUI: 5815293 | furnizare | 15800000-6 | 24.08.2026 | 1,601 |
| Contract object: pachet alimente, fructe si legume | ||||||
| DA41037774 | COMUNA SCUNDU CUI: 2573926 | VASILONI SRL CUI: 5815293 | furnizare | 15000000-8 | 24.08.2026 | 2,919 |
| Contract object: pachet produse alimentare si legume | ||||||
| DA41030410 | COMUNA SCUNDU CUI: 2573926 | ANNABELLA SRL CUI: 6532457 | furnizare | 15800000-6 | 21.08.2026 | 352 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41018273 | COMUNA SCUNDU CUI: 2573926 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50112000-3 | 19.08.2026 | 4,750 |
| Contract object: servicii de reparatii si intretinere la autovehiculele vl90pri si vl26pri | ||||||
| DA41018313 | COMUNA SCUNDU CUI: 2573926 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50112000-3 | 19.08.2026 | 3,211 |
| Contract object: servicii de reparatii si intretinere la microbuzul scolar vl08mxe | ||||||
| DA41009672 | COMUNA SCUNDU CUI: 2573926 | DANDIROS COM SRL CUI: 32732691 | furnizare | 39831240-0 | 18.08.2026 | 1,173 |
| Contract object: pachet produse curatenie camin de batrani | ||||||
| DA40994622 | COMUNA SCUNDU CUI: 2573926 | MOTOR EXPRESS TRUCK SRL CUI: 40790928 | servicii | 90640000-5 | 14.08.2026 | 5,500 |
| Contract object: servicii vidanjare | ||||||
| DA40993719 | COMUNA SCUNDU CUI: 2573926 | ANTARES GAS SRL CUI: 38218739 | furnizare | 09133000-0 | 14.08.2026 | 370 |
| Contract object: incarcaturi gpl11kg | ||||||
- 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