| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302496 | COMUNA FUNDENI CUI: 3126837 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 30.09.2026 | 980 |
| Contract object: formare profesionala - curs arhivar | ||||||
| DA41233182 | COMUNA FUNDENI CUI: 3126837 | CARTA CONCEPT L&M SRL CUI: 37641160 | servicii | 71351810-4 | 22.09.2026 | 6,400 |
| Contract object: servicii de intocmire ridicari topografice | ||||||
| DA41073524 | COMUNA FUNDENI CUI: 3126837 | TOADER G & V SRL CUI: 2481814 | servicii | 45500000-2 | 31.08.2026 | 57,600 |
| Contract object: inchiriere utilaje cu personal conducator | ||||||
| DA41051025 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 26.08.2026 | 654 |
| Contract object: diverse materiale | ||||||
| DA41040884 | COMUNA FUNDENI CUI: 3126837 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 24.08.2026 | 2,200 |
| Contract object: servicii de acces, m3entenanta , intretinere platforma scim | ||||||
| DA40842362 | COMUNA FUNDENI CUI: 3126837 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 17.07.2026 | 2,623 |
| Contract object: produse de papetarie | ||||||
| DA40791148 | COMUNA FUNDENI CUI: 3126837 | PROTECT COLECTOR SRL CUI: 22386191 | servicii | 90511300-5 | 09.07.2026 | 250 |
| Contract object: servicii de colectare deseuri periculoase si nepericuloare - abonament | ||||||
| DA40731478 | COMUNA FUNDENI CUI: 3126837 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 30.06.2026 | 7,991 |
| Contract object: servicii medicina muncii | ||||||
| DA40704967 | COMUNA FUNDENI CUI: 3126837 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 25.06.2026 | 900 |
| Contract object: instalare si configurare software, transfer de date, instalare imprimante | ||||||
| DA40673546 | COMUNA FUNDENI CUI: 3126837 | GAMI SRL CUI: 6514396 | servicii | 50000000-5 | 22.06.2026 | 574 |
| Contract object: reparatie motocositoare | ||||||
| DA40673237 | COMUNA FUNDENI CUI: 3126837 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 22.06.2026 | 537 |
| Contract object: accesorii pentru motocositori | ||||||
| DA40582533 | COMUNA FUNDENI CUI: 3126837 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77211100-3 | 09.06.2026 | 20,754 |
| Contract object: exploatare forestiera | ||||||
| DA40577543 | COMUNA FUNDENI CUI: 3126837 | QUATRONIX SRL CUI: 14419530 | furnizare | 30213000-5 | 08.06.2026 | 4,959 |
| Contract object: sistem de calcul (calculatoare) | ||||||
| DA40575102 | COMUNA FUNDENI CUI: 3126837 | MMG IT SERV SRL CUI: 34535882 | servicii | 50310000-1 | 08.06.2026 | 700 |
| Contract object: service imprimanta brother 5100 | ||||||
| DA40575612 | COMUNA FUNDENI CUI: 3126837 | QUATRONIX SRL CUI: 14419530 | furnizare | 30125100-2 | 08.06.2026 | 2,661 |
| Contract object: cartuse de tonere si cilindri pentru imprimante | ||||||
| DA40559583 | COMUNA FUNDENI CUI: 3126837 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 05.06.2026 | 55 |
| Contract object: stampila cu text | ||||||
| DA40519129 | COMUNA FUNDENI CUI: 3126837 | ATRIA CONCEPT SRL CUI: 35988245 | servicii | 50232100-1 | 02.06.2026 | 30,000 |
| Contract object: servicii de intretinere iluminat public in comuna fundeni | ||||||
| DA40483019 | COMUNA FUNDENI CUI: 3126837 | JARCA T IONUT - AVOCAT CUI: 26214911 | servicii | 79111000-5 | 26.05.2026 | 12,000 |
| Contract object: servicii de consultanta juridica | ||||||
| DA40479914 | COMUNA FUNDENI CUI: 3126837 | GAMI SRL CUI: 6514396 | furnizare | 42670000-3 | 26.05.2026 | 1,263 |
| Contract object: accesorii pentru motocositori | ||||||
| DA40409934 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | furnizare | 09132000-3 | 18.05.2026 | 305 |
| Contract object: combustibili lichizi - benzina | ||||||
| DA40359847 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | furnizare | 09134200-9 | 11.05.2026 | 323 |
| Contract object: combustibili lichizi - motorina | ||||||
| DA40340967 | COMUNA FUNDENI CUI: 3126837 | ANDY GESCAR SRL CUI: 40091091 | furnizare | 24957000-7 | 07.05.2026 | 240 |
| Contract object: adblue | ||||||
| DA40338292 | COMUNA FUNDENI CUI: 3126837 | GAMI SRL CUI: 6514396 | furnizare | 50000000-5 | 07.05.2026 | 537 |
| Contract object: reparatii motocositori | ||||||
| DA40306432 | COMUNA FUNDENI CUI: 3126837 | DELTA ROM SA CUI: 6233005 | furnizare | 09132000-3 | 04.05.2026 | 298 |
| Contract object: combustibili lichizi - benzina | ||||||
| DA40293092 | COMUNA FUNDENI CUI: 3126837 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 30.04.2026 | 990 |
| Contract object: curs de tehnician asistenta sociala si protectia copilului si a varstnicului | ||||||
- 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