| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295273 | COMUNA FAUREI CUI: 2613710 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||||
| DA41296124 | COMUNA FAUREI CUI: 2613710 | FM GAZ SRL CUI: 37799692 | lucrari | 45333000-0 | 30.09.2026 | 5,186 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale de joasa presiune dispensar com faurei | ||||||
| DA41261139 | COMUNA FAUREI CUI: 2613710 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 24.09.2026 | 624 |
| Contract object: registre | ||||||
| DA41257177 | COMUNA FAUREI CUI: 2613710 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 24.09.2026 | 2,385 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA41206196 | COMUNA FAUREI CUI: 2613710 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 17.09.2026 | 4,857 |
| Contract object: pachet rechizite papetarie | ||||||
| DA41189451 | COMUNA FAUREI CUI: 2613710 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 15.09.2026 | 1,429 |
| Contract object: pachet 44 cu produse de curatenie | ||||||
| DA41113147 | COMUNA FAUREI CUI: 2613710 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631000-0 | 04.09.2026 | 579 |
| Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t | ||||||
| DA41113188 | COMUNA FAUREI CUI: 2613710 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631200-2 | 04.09.2026 | 579 |
| Contract object: verificare tahograf digital | ||||||
| DA41112606 | COMUNA FAUREI CUI: 2613710 | LAMAHAR SRL CUI: 5900178 | furnizare | 34352100-0 | 04.09.2026 | 2,694 |
| Contract object: anvelopa camion 385/66r22.5 benchmark kxa400 uni on/off | ||||||
| DA41094484 | COMUNA FAUREI CUI: 2613710 | OLARIU CATALIN - BOGDAN INTREPRINDERE INDIVIDUALA CUI: 27132810 | furnizare | 44423450-0 | 02.09.2026 | 1,265 |
| Contract object: placute inregistrare, tractoare, mopede | ||||||
| DA41077132 | COMUNA FAUREI CUI: 2613710 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66512100-3 | 31.08.2026 | 738 |
| Contract object: oferta 12 luni signal iduna asigurarea de accidente a calatorilor | ||||||
| DA41077167 | COMUNA FAUREI CUI: 2613710 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66512100-3 | 31.08.2026 | 643 |
| Contract object: oferta 12 luni signal iduna asigurarea de accidente a calatorilor | ||||||
| DA41077202 | COMUNA FAUREI CUI: 2613710 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 31.08.2026 | 1,392 |
| Contract object: oferta rca 12 luni allianz utilaj komatsu wb93s-5e0 | ||||||
| DA41077237 | COMUNA FAUREI CUI: 2613710 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 31.08.2026 | 2,787 |
| Contract object: rca 12 luni groupama microbuz fiat ducato | ||||||
| DA41077285 | COMUNA FAUREI CUI: 2613710 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 31.08.2026 | 2,823 |
| Contract object: rca 12 luni asirom autobuz mercedes-benz sprinter | ||||||
| DA41053596 | COMUNA FAUREI CUI: 2613710 | SAFE D4 YOU SRL CUI: 43676090 | servicii | 90921000-9 | 26.08.2026 | 600 |
| Contract object: servicii de dezinfectie fantani / puturi | ||||||
| DA40899412 | COMUNA FAUREI CUI: 2613710 | TRANZICOM INDUSTRIAL SRL CUI: 4574561 | furnizare | 44100000-1 | 28.07.2026 | 1,607 |
| Contract object: pachet materiale de constructii | ||||||
| DA40884148 | COMUNA FAUREI CUI: 2613710 | TRANZICOM INDUSTRIAL SRL CUI: 4574561 | furnizare | 44100000-1 | 24.07.2026 | 660 |
| Contract object: pachet materiale de constructii | ||||||
| DA40881948 | COMUNA FAUREI CUI: 2613710 | FITOSEM LIV SRL CUI: 15807433 | furnizare | 24453000-4 | 24.07.2026 | 450 |
| Contract object: erbicid total | ||||||
| DA40873021 | COMUNA FAUREI CUI: 2613710 | RUSU D LAURA GABRIELA - EVALUATOR CUI: 40554811 | servicii | 79419000-4 | 23.07.2026 | 4,800 |
| Contract object: evaluare teren intravilan in vederea concesionarii/vanzarii/ inchirierii | ||||||
| DA40838747 | COMUNA FAUREI CUI: 2613710 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 16.07.2026 | 705 |
| Contract object: difuzare anunt alb-negru in interiorul ziarului national | ||||||
| DA40838790 | COMUNA FAUREI CUI: 2613710 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 16.07.2026 | 470 |
| Contract object: cuvant mica publicitate, anunt inchiriere | ||||||
| DA40835534 | COMUNA FAUREI CUI: 2613710 | SALUBRITAS SA CUI: 9966140 | servicii | 45215500-2 | 16.07.2026 | 300 |
| Contract object: inchiriere si intretinere toaleta ecologica | ||||||
| DA40835642 | COMUNA FAUREI CUI: 2613710 | SALUBRITAS SA CUI: 9966140 | servicii | 60100000-9 | 16.07.2026 | 585 |
| Contract object: deplasare auto, transport toalete ecologice | ||||||
| DA40828459 | COMUNA FAUREI CUI: 2613710 | NOHAI & ANA TRANS SRL CUI: 41617551 | furnizare | 31532700-1 | 16.07.2026 | 320 |
| Contract object: sort 0-4 | ||||||
- 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