| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299499 | ORAS COMARNIC CUI: 2845761 | EDITURA PRAHOVA SA CUI: 1357649 | servicii | 79341000-6 | 30.09.2026 | 8,400 |
| Contract object: serv.de publicitate | ||||||
| DA41263970 | ORAS COMARNIC CUI: 2845761 | VASIMOLI TRANS SRL CUI: 14687355 | servicii | 60000000-8 | 25.09.2026 | 8,960 |
| Contract object: achizitie serviciii transport sare | ||||||
| DA41261518 | ORAS COMARNIC CUI: 2845761 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 336 |
| Contract object: achizitie produse protocol | ||||||
| DA41234055 | ORAS COMARNIC CUI: 2845761 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30197630-1 | 23.09.2026 | 510 |
| Contract object: achizitie hartie copiator | ||||||
| DA41236609 | ORAS COMARNIC CUI: 2845761 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 22.09.2026 | 600 |
| Contract object: achizitie formulare tipizate | ||||||
| DA41228120 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 31531000-7 | 21.09.2026 | 50 |
| Contract object: achizitie becuri 125w | ||||||
| DA41228076 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 24313300-4 | 21.09.2026 | 372 |
| Contract object: achizitie var | ||||||
| DA41228022 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 21.09.2026 | 2,165 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA41221494 | ORAS COMARNIC CUI: 2845761 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 30192153-8 | 21.09.2026 | 95 |
| Contract object: achizitie stampila p50 | ||||||
| DA41220637 | ORAS COMARNIC CUI: 2845761 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 21.09.2026 | 34,000 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||||
| DA41206425 | ORAS COMARNIC CUI: 2845761 | CABINET MEDICAL-VETERINAR DR MITREA A RADU-DANIEL CUI: 31629818 | servicii | 85200000-1 | 18.09.2026 | 32,950 |
| Contract object: servicii veterinare | ||||||
| DA41209401 | ORAS COMARNIC CUI: 2845761 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 18.09.2026 | 16,416 |
| Contract object: servicii de medicina muncii | ||||||
| DA41209324 | ORAS COMARNIC CUI: 2845761 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 72540000-2 | 17.09.2026 | 5,424 |
| Contract object: servicii de actualizare informatica | ||||||
| DA41198627 | ORAS COMARNIC CUI: 2845761 | TRANS IMPEX SIMA SRL CUI: 5005203 | furnizare | 42662100-5 | 17.09.2026 | 386 |
| Contract object: achizitie accesorii pentru sudura | ||||||
| DA41192200 | ORAS COMARNIC CUI: 2845761 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 16.09.2026 | 333 |
| Contract object: achizitie manusi de protectie | ||||||
| DA41190585 | ORAS COMARNIC CUI: 2845761 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 19640000-4 | 16.09.2026 | 1,602 |
| Contract object: achizitie saci 240l | ||||||
| DA41190363 | ORAS COMARNIC CUI: 2845761 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 16.09.2026 | 12,396 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA41185487 | ORAS COMARNIC CUI: 2845761 | OPTIM TERMI PROFIL SRL CUI: 48385807 | lucrari | 45247110-4 | 15.09.2026 | 229,465 |
| Contract object: lucrare de amenajare canal pentru regularizarea apei, zona ghiosesti, punctul musea ,oras comarnic | ||||||
| DA41180939 | ORAS COMARNIC CUI: 2845761 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 15.09.2026 | 162 |
| Contract object: achizitie cilindru imprimanta | ||||||
| DA41180753 | ORAS COMARNIC CUI: 2845761 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237300-2 | 15.09.2026 | 99 |
| Contract object: achizitie accesorii it | ||||||
| DA41168729 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 14.09.2026 | 2,694 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA41163846 | ORAS COMARNIC CUI: 2845761 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 11.09.2026 | 973 |
| Contract object: achizitie produse protocol | ||||||
| DA41154188 | ORAS COMARNIC CUI: 2845761 | EXA CONSULT CONT EXPERT SRL CUI: 43917997 | servicii | 71520000-9 | 11.09.2026 | 3,490 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41159318 | ORAS COMARNIC CUI: 2845761 | WIMAS TOPCAD SRL CUI: 40226741 | servicii | 71351810-4 | 11.09.2026 | 2,500 |
| Contract object: suport topografic pentru plan de situatie pentru gradinita - ghiosesti | ||||||
| DA41159321 | ORAS COMARNIC CUI: 2845761 | WIMAS TOPCAD SRL CUI: 40226741 | servicii | 71354300-7 | 11.09.2026 | 2,500 |
| Contract object: servicii de rectificare carte funciara | ||||||
- 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