| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283990 | COMUNA CORNU CUI: 2845680 | DAB IT OUTSOURCING SRL CUI: 23999909 | servicii | 50343000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii de reparare a sistemului de supraveghere video stradal | ||||||
| DA41271313 | COMUNA CORNU CUI: 2845680 | LADAL COMPANY SRL CUI: 23800460 | furnizare | 14210000-6 | 25.09.2026 | 20,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41264894 | COMUNA CORNU CUI: 2845680 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 39500000-7 | 25.09.2026 | 529 |
| Contract object: set huse scaune auto | ||||||
| DA41250539 | COMUNA CORNU CUI: 2845680 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192153-8 | 24.09.2026 | 66 |
| Contract object: stampila p30-registrul agricol | ||||||
| DA41251138 | COMUNA CORNU CUI: 2845680 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42670000-3 | 24.09.2026 | 3,181 |
| Contract object: pachet accesorii consumabile | ||||||
| DA41231410 | COMUNA CORNU CUI: 2845680 | EMPIRE PROJECT SRL CUI: 22183324 | servicii | 71328000-3 | 22.09.2026 | 2,018 |
| Contract object: servicii de verificare tehnica a proiectarii prin verificatori de proiect numar de referinta: 06 | ||||||
| DA41230494 | COMUNA CORNU CUI: 2845680 | ARCIF PROD SRL CUI: 15465349 | servicii | 44114100-3 | 21.09.2026 | 3,360 |
| Contract object: beton c20/25(s3) | ||||||
| DA41230045 | COMUNA CORNU CUI: 2845680 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 21.09.2026 | 417 |
| Contract object: pachet carti | ||||||
| DA41222818 | COMUNA CORNU CUI: 2845680 | ARCIF PROD SRL CUI: 15465349 | servicii | 44114100-3 | 21.09.2026 | 3,600 |
| Contract object: beton c25/30(s3) | ||||||
| DA41223823 | COMUNA CORNU CUI: 2845680 | APLUS PROIECT SRL CUI: 42376265 | servicii | 71356200-0 | 21.09.2026 | 67,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA41212598 | COMUNA CORNU CUI: 2845680 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.09.2026 | 436 |
| Contract object: pachet carti | ||||||
| DA41178401 | COMUNA CORNU CUI: 2845680 | JUNIUS-CONT SRL CUI: 15767649 | servicii | 79212100-4 | 15.09.2026 | 28,000 |
| Contract object: audit financiar proiecte medii finantate prin programul operational regional 2021-2027 | ||||||
| DA41178372 | COMUNA CORNU CUI: 2845680 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 79341000-6 | 14.09.2026 | 30,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41176044 | COMUNA CORNU CUI: 2845680 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71520000-9 | 14.09.2026 | 165,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41172336 | COMUNA CORNU CUI: 2845680 | VLADILA CATALIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 50548230 | servicii | 45500000-2 | 14.09.2026 | 104,160 |
| Contract object: prestari servicii utilaj propriu - miniexcavator, miniincarcator bobcat, basculanta 3,5 tone | ||||||
| DA41170002 | COMUNA CORNU CUI: 2845680 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41170026 | COMUNA CORNU CUI: 2845680 | TEHNIC-CELA SRL CUI: 18775379 | servicii | 71520000-9 | 14.09.2026 | 106,917 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41159039 | COMUNA CORNU CUI: 2845680 | APA CANAL CORNU SRL CUI: 46572574 | servicii | 90611000-3 | 11.09.2026 | 9,483 |
| Contract object: prestari servicii | ||||||
| DA41159045 | COMUNA CORNU CUI: 2845680 | APA CANAL CORNU SRL CUI: 46572574 | servicii | 90611000-3 | 11.09.2026 | 1,665 |
| Contract object: prestari servicii | ||||||
| DA41151593 | COMUNA CORNU CUI: 2845680 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44423750-3 | 10.09.2026 | 2,031 |
| Contract object: capac rigola caros | ||||||
| DA41146953 | COMUNA CORNU CUI: 2845680 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 39831240-0 | 09.09.2026 | 412 |
| Contract object: pachet produse de curatenie | ||||||
| DA41142982 | COMUNA CORNU CUI: 2845680 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44100000-1 | 09.09.2026 | 3,025 |
| Contract object: rigola carosabila | ||||||
| DA41137979 | COMUNA CORNU CUI: 2845680 | MARCASTREET SRL CUI: 33661220 | servicii | 45233221-4 | 09.09.2026 | 89,180 |
| Contract object: marcaj rutier clasic alb longitudinal si transversal | ||||||
| DA41130139 | COMUNA CORNU CUI: 2845680 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 08.09.2026 | 2,000 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat-iluminat etapa ii | ||||||
| DA41125368 | COMUNA CORNU CUI: 2845680 | SPRINTEN INFOMAR SRL CUI: 25027915 | servicii | 45453000-7 | 07.09.2026 | 25,000 |
| Contract object: reparatie litere volumetrice-sala sport | ||||||
- 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