| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297717 | COMUNA SIRNA CUI: 2845443 | MOTORMANIA IMPEX SRL CUI: 19053812 | servicii | 50110000-9 | 30.09.2026 | 4,045 |
| Contract object: servicii de intretinere si reparatii autoturisme | ||||||
| DA41292341 | COMUNA SIRNA CUI: 2845443 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 30193700-5 | 29.09.2026 | 254 |
| Contract object: achizitie cutii depozitare | ||||||
| DA41290886 | COMUNA SIRNA CUI: 2845443 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 29.09.2026 | 5,104 |
| Contract object: servicii de asigurare rca | ||||||
| DA41282699 | COMUNA SIRNA CUI: 2845443 | TELEGRAMA SRL CUI: 41155100 | servicii | 79341000-6 | 28.09.2026 | 348 |
| Contract object: servicii de publicitate | ||||||
| DA41240323 | COMUNA SIRNA CUI: 2845443 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 23.09.2026 | 1,983 |
| Contract object: achizitie smart tv | ||||||
| DA41213511 | COMUNA SIRNA CUI: 2845443 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.09.2026 | 3,656 |
| Contract object: cartuse toner | ||||||
| DA41200828 | COMUNA SIRNA CUI: 2845443 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.09.2026 | 1,526 |
| Contract object: produse de curatenie | ||||||
| DA41191067 | COMUNA SIRNA CUI: 2845443 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197630-1 | 16.09.2026 | 4,370 |
| Contract object: furnituri de birou | ||||||
| DA41040175 | COMUNA SIRNA CUI: 2845443 | ROTAREXIM SA CUI: 1465985 | furnizare | 35261000-1 | 24.08.2026 | 158 |
| Contract object: achizitie panouri de informare | ||||||
| DA41015965 | COMUNA SIRNA CUI: 2845443 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 20.08.2026 | 475 |
| Contract object: servicii de formare profesionala | ||||||
| DA41016120 | COMUNA SIRNA CUI: 2845443 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 20.08.2026 | 3,190 |
| Contract object: servicii de formare profesionala | ||||||
| DA40999208 | COMUNA SIRNA CUI: 2845443 | TREND DYM REZI SRL CUI: 44343876 | servicii | 50232100-1 | 17.08.2026 | 300 |
| Contract object: servicii de intretinere sistem de iluminat public | ||||||
| DA41000700 | COMUNA SIRNA CUI: 2845443 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | furnizare | 34134200-7 | 17.08.2026 | 233,800 |
| Contract object: achizitie autoutilitara basculabila 3,5 t in vederea dotarii serviciului public de gospodarire comun | ||||||
| DA40980067 | COMUNA SIRNA CUI: 2845443 | CONSILD SRL CUI: 4260658 | servicii | 71319000-7 | 13.08.2026 | 10,500 |
| Contract object: actualizare expertiza tehnica pentru obiectivul extindere, reabilitare, recompartimentare, consoli | ||||||
| DA40982197 | COMUNA SIRNA CUI: 2845443 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50100000-6 | 12.08.2026 | 9,900 |
| Contract object: servicii de intretinere si reparatii utilaje | ||||||
| DA40977470 | COMUNA SIRNA CUI: 2845443 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | furnizare | 34131000-4 | 12.08.2026 | 233,900 |
| Contract object: achizitie autoutilitara basculabila 3,5 t in vederea dotarii serviciului public de gospodarire comun | ||||||
| DA40944757 | COMUNA SIRNA CUI: 2845443 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 05.08.2026 | 438 |
| Contract object: achizitie smartphone | ||||||
| DA40937871 | COMUNA SIRNA CUI: 2845443 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22800000-8 | 05.08.2026 | 1,200 |
| Contract object: registre si formulare tip | ||||||
| DA40807105 | COMUNA SIRNA CUI: 2845443 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 39831240-0 | 13.07.2026 | 1,240 |
| Contract object: produse de curatenie | ||||||
| DA40805907 | COMUNA SIRNA CUI: 2845443 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 30192700-8 | 13.07.2026 | 904 |
| Contract object: furnituri de birou | ||||||
| DA40753256 | COMUNA SIRNA CUI: 2845443 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 06.07.2026 | 231 |
| Contract object: achizitie ups | ||||||
| DA40623179 | COMUNA SIRNA CUI: 2845443 | SERAFIC SIMBOL SRL CUI: 31229153 | furnizare | 22800000-8 | 15.06.2026 | 545 |
| Contract object: registre si formulare tip | ||||||
| DA40576243 | COMUNA SIRNA CUI: 2845443 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 09.06.2026 | 449 |
| Contract object: erbicid | ||||||
| DA40569610 | COMUNA SIRNA CUI: 2845443 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.06.2026 | 2,309 |
| Contract object: produse de curatenie | ||||||
| DA40557770 | COMUNA SIRNA CUI: 2845443 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16800000-3 | 04.06.2026 | 198 |
| Contract object: achizitie consumabile pentru motofierastraie si motocoase | ||||||
- 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