| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180366 | COMUNA EFTIMIE MURGU CUI: 3227793 | KRONEMAG LAUR SRL CUI: 46300685 | furnizare | 38571000-8 | 15.09.2026 | 23,800 |
| Contract object: tronson limitator de viteza | ||||||
| DA41121714 | COMUNA EFTIMIE MURGU CUI: 3227793 | DALBONERA AVANTAJ SRL CUI: 29042837 | servicii | 55524000-9 | 08.09.2026 | 103,069 |
| Contract object: servicii de catering masa sanatoasa | ||||||
| DA41081234 | COMUNA EFTIMIE MURGU CUI: 3227793 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 31.08.2026 | 5,109 |
| Contract object: cartuse de toner, articole de birou | ||||||
| DA41008556 | COMUNA EFTIMIE MURGU CUI: 3227793 | GHERMAN SORIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 48009322 | servicii | 79411000-8 | 18.08.2026 | 9,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei conform hg 167/2024 | ||||||
| DA40794861 | COMUNA EFTIMIE MURGU CUI: 3227793 | ARABESQUE SRL CUI: 5340801 | furnizare | 44114200-4 | 09.07.2026 | 641 |
| Contract object: bordura elis b4, gri, 50 x 5 x 20 cm | ||||||
| DA40795125 | COMUNA EFTIMIE MURGU CUI: 3227793 | ARABESQUE SRL CUI: 5340801 | furnizare | 44114200-4 | 09.07.2026 | 1,975 |
| Contract object: bordura stradala elis b5, gri, 50 x 10 x 15 cm | ||||||
| DA40616469 | COMUNA EFTIMIE MURGU CUI: 3227793 | PROCON ROADPIPE SRL CUI: 34028774 | servicii | 71322200-3 | 15.06.2026 | 84,034 |
| Contract object: servicii de proiectare - faza intocmire sf/dali si/sau pt+at - retele de gaze naturale | ||||||
| DA40539195 | COMUNA EFTIMIE MURGU CUI: 3227793 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192700-8 | 03.06.2026 | 952 |
| Contract object: produse de birou | ||||||
| DA40365498 | COMUNA EFTIMIE MURGU CUI: 3227793 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 14.05.2026 | 37,000 |
| Contract object: servicii artistice pentru ziua localitatii 21 mai 2026 | ||||||
| DA40365726 | COMUNA EFTIMIE MURGU CUI: 3227793 | TITEL - MUSIC SRL CUI: 31163199 | servicii | 92312000-1 | 14.05.2026 | 39,000 |
| Contract object: servicii muzicale pentru ,,zilele comunei eftimie murgu, judetul caras - severin | ||||||
| DA40212696 | COMUNA EFTIMIE MURGU CUI: 3227793 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 45215500-2 | 21.04.2026 | 2,720 |
| Contract object: servicii inchiriere si intretinere toalete ecologice mobile tip standard pentru evenimente | ||||||
| DA39829102 | COMUNA EFTIMIE MURGU CUI: 3227793 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 13.02.2026 | 1,027 |
| Contract object: pachet papetarie | ||||||
| DA39776128 | COMUNA EFTIMIE MURGU CUI: 3227793 | DIM TRUST SRL CUI: 31222449 | servicii | 71241000-9 | 06.02.2026 | 60,000 |
| Contract object: intocmire documentatii tehnice - faza s.f, faza dtac, faza p.th si asistenta tehnica | ||||||
| DA39766531 | COMUNA EFTIMIE MURGU CUI: 3227793 | GHERMAN SORIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 48009322 | servicii | 79411000-8 | 04.02.2026 | 9,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei conform hg 167/2024 | ||||||
| DA39699265 | COMUNA EFTIMIE MURGU CUI: 3227793 | VISAN CLAUDIU - CONSULT INTREPRINDERE INDIVIDUALA CUI: 29055136 | servicii | 79400000-8 | 23.01.2026 | 20,000 |
| Contract object: servicii consultanta - proiect gal | ||||||
| DA39600463 | COMUNA EFTIMIE MURGU CUI: 3227793 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715210-2 | 22.12.2025 | 16,354 |
| Contract object: centrala combustibil solid pentru incalzire, abc, dominant extra, 100 kw | ||||||
| DA39355217 | COMUNA EFTIMIE MURGU CUI: 3227793 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | servicii | 71354300-7 | 25.11.2025 | 132,213 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA39318437 | COMUNA EFTIMIE MURGU CUI: 3227793 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 19.11.2025 | 6,646 |
| Contract object: mentenanta | ||||||
| DA39190247 | COMUNA EFTIMIE MURGU CUI: 3227793 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39713430-6 | 03.11.2025 | 7,395 |
| Contract object: masina de spalat si aspirat mocheta | ||||||
| DA39167256 | COMUNA EFTIMIE MURGU CUI: 3227793 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39715210-2 | 31.10.2025 | 5,293 |
| Contract object: cazan tabla otel pe biomasa nelemnoasa 47kw msbm blautech | ||||||
| DA39167066 | COMUNA EFTIMIE MURGU CUI: 3227793 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 29.10.2025 | 814 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala-vmi | ||||||
| DA38995976 | COMUNA EFTIMIE MURGU CUI: 3227793 | WERK INTERNATIONAL SRL CUI: 32984923 | servicii | 79400000-8 | 03.10.2025 | 180,000 |
| Contract object: servicii de consultanta in management | ||||||
| DA38920392 | COMUNA EFTIMIE MURGU CUI: 3227793 | MARPLAST WEST SRL CUI: 35653800 | furnizare | 45421000-4 | 23.09.2025 | 13,636 |
| Contract object: pachet tamplarie pvc si perdele verticale | ||||||
| DA38892808 | COMUNA EFTIMIE MURGU CUI: 3227793 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 17.09.2025 | 1,663 |
| Contract object: accesorii de birou | ||||||
| DA38722090 | COMUNA EFTIMIE MURGU CUI: 3227793 | SSI-SSM SUBA SRL CUI: 38526453 | servicii | 71520000-9 | 21.08.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
- 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