| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230208 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 31523200-0 | 21.09.2026 | 225 |
| Contract object: placuta inmatriculare tip a | ||||||
| DA41230241 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 21.09.2026 | 300 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
| DA41230117 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44423450-0 | 21.09.2026 | 510 |
| Contract object: placute inmatriculare tip b 340x200 | ||||||
| DA41215317 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 21.09.2026 | 250 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
| DA41215205 | COMUNA FANTANELE CUI: 2843418 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44423450-0 | 18.09.2026 | 750 |
| Contract object: placuta inmatriculare tip c moped | ||||||
| DA41152339 | COMUNA FANTANELE CUI: 2843418 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 48761000-0 | 15.09.2026 | 188 |
| Contract object: innoire eset nod32 antivirus 1 an 2 licente | ||||||
| DA41121340 | COMUNA FANTANELE CUI: 2843418 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197643-5 | 09.09.2026 | 510 |
| Contract object: hartie copiator brilliant | ||||||
| DA41127982 | COMUNA FANTANELE CUI: 2843418 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | servicii | 55524000-9 | 07.09.2026 | 121,481 |
| Contract object: catering masa calda - pranz elevi | ||||||
| DA41100407 | COMUNA FANTANELE CUI: 2843418 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34913000-0 | 02.09.2026 | 479 |
| Contract object: pachet consumabile | ||||||
| DA41049482 | COMUNA FANTANELE CUI: 2843418 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | servicii | 71520000-9 | 25.08.2026 | 4,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41048743 | COMUNA FANTANELE CUI: 2843418 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 25.08.2026 | 293,329 |
| Contract object: pachet amenajare teren de sport | ||||||
| DA41039460 | COMUNA FANTANELE CUI: 2843418 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 24.08.2026 | 2,375 |
| Contract object: pachet echipament sportiv | ||||||
| DA41000713 | COMUNA FANTANELE CUI: 2843418 | TERRA BILD SRL CUI: 33419553 | furnizare | 39516000-2 | 17.08.2026 | 37,065 |
| Contract object: pachet mobilier | ||||||
| DA40931270 | COMUNA FANTANELE CUI: 2843418 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237460-1 | 04.08.2026 | 53 |
| Contract object: tastatura genius smart kb-100 ro | ||||||
| DA40877049 | COMUNA FANTANELE CUI: 2843418 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 23.07.2026 | 520 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA40877097 | COMUNA FANTANELE CUI: 2843418 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197643-5 | 23.07.2026 | 340 |
| Contract object: hartie copiator brilliant | ||||||
| DA40803441 | COMUNA FANTANELE CUI: 2843418 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 13.07.2026 | 1,032 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40787864 | COMUNA FANTANELE CUI: 2843418 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35200000-6 | 09.07.2026 | 1,197 |
| Contract object: uniforma politia locala | ||||||
| DA40785843 | COMUNA FANTANELE CUI: 2843418 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 08.07.2026 | 851 |
| Contract object: pachet reparatie utilaje | ||||||
| DA40736927 | COMUNA FANTANELE CUI: 2843418 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 01.07.2026 | 1,029 |
| Contract object: pachet reparatie utilaje | ||||||
| DA40438924 | COMUNA FANTANELE CUI: 2843418 | LA VLAD STEFAN SRL CUI: 33222992 | servicii | 71322000-1 | 20.05.2026 | 23,500 |
| Contract object: proiectare tehnica | ||||||
| DA40428464 | COMUNA FANTANELE CUI: 2843418 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 20.05.2026 | 10,400 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar. | ||||||
| DA40364658 | COMUNA FANTANELE CUI: 2843418 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 44423000-1 | 12.05.2026 | 735 |
| Contract object: pachet consumabile motocoase / moroferastraie | ||||||
| DA40364817 | COMUNA FANTANELE CUI: 2843418 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237460-1 | 12.05.2026 | 42 |
| Contract object: tastatura genius smart kb-100 | ||||||
| DA40360119 | COMUNA FANTANELE CUI: 2843418 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197643-5 | 11.05.2026 | 510 |
| Contract object: hartie copiator brilliant | ||||||
- 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