| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304607 | COMUNA MUNTENII DE JOS CUI: 3337702 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 30.09.2026 | 636 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41304547 | COMUNA MUNTENII DE JOS CUI: 3337702 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125110-5 | 30.09.2026 | 1,546 |
| Contract object: toner si cerneala pentru imprimante | ||||||
| DA41276920 | COMUNA MUNTENII DE JOS CUI: 3337702 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 28.09.2026 | 7,910 |
| Contract object: diverse piese de schimb pentru buldoexcavator | ||||||
| DA41276572 | COMUNA MUNTENII DE JOS CUI: 3337702 | CARINEX SRL CUI: 16196702 | furnizare | 32323500-8 | 28.09.2026 | 19,682 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA41271864 | COMUNA MUNTENII DE JOS CUI: 3337702 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41271858 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | servicii | 72224000-1 | 25.09.2026 | 45,000 |
| Contract object: pentru modernizare - autoconsum apl | ||||||
| DA41264102 | COMUNA MUNTENII DE JOS CUI: 3337702 | DORIANA VET SRL CUI: 21715105 | furnizare | 03340000-6 | 25.09.2026 | 1,160 |
| Contract object: microcip identificare caini 200 buc | ||||||
| DA41268757 | COMUNA MUNTENII DE JOS CUI: 3337702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.09.2026 | 3,158 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l verde sticla imp | ||||||
| DA41265644 | COMUNA MUNTENII DE JOS CUI: 3337702 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 25.09.2026 | 761 |
| Contract object: pachet / set cititor carti/carduri identitate cei -acr39u-h1+mini-tastatura numerica usb+adaptor hub | ||||||
| DA41202292 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 18.09.2026 | 110 |
| Contract object: registru | ||||||
| DA41164939 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIAR SRL CUI: 828322 | furnizare | 30199700-7 | 11.09.2026 | 195 |
| Contract object: articole imprimate de papetarie, cu exceptia formularelor | ||||||
| DA41162611 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIXELART SRL CUI: 12964220 | furnizare | 30192153-8 | 11.09.2026 | 103 |
| Contract object: stampile cu text | ||||||
| DA41159921 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIXELART SRL CUI: 12964220 | furnizare | 30192153-8 | 11.09.2026 | 153 |
| Contract object: stampile cu text | ||||||
| DA41150410 | COMUNA MUNTENII DE JOS CUI: 3337702 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 34913000-0 | 10.09.2026 | 142 |
| Contract object: pachet consumabile | ||||||
| DA41100914 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50112000-3 | 02.09.2026 | 5,050 |
| Contract object: intretinere si reparatie dacia duster si ford transit | ||||||
| DA41100952 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50112000-3 | 02.09.2026 | 979 |
| Contract object: intrerinere si reparatii dadia logan | ||||||
| DA41099093 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | lucrari | 45233141-9 | 02.09.2026 | 461,600 |
| Contract object: intretinere drumuri satesti,comuna muntenii de jos,judetul vaslui | ||||||
| DA41091289 | COMUNA MUNTENII DE JOS CUI: 3337702 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 01.09.2026 | 248 |
| Contract object: diverse piese de schimb | ||||||
| DA41086380 | COMUNA MUNTENII DE JOS CUI: 3337702 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 01.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41079639 | COMUNA MUNTENII DE JOS CUI: 3337702 | BIG SRL CUI: 829581 | furnizare | 44316510-6 | 31.08.2026 | 9 |
| Contract object: feronerie | ||||||
| DA41075860 | COMUNA MUNTENII DE JOS CUI: 3337702 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 31.08.2026 | 149 |
| Contract object: articole electrice | ||||||
| DA41075821 | COMUNA MUNTENII DE JOS CUI: 3337702 | BIG SRL CUI: 829581 | furnizare | 44316510-6 | 31.08.2026 | 405 |
| Contract object: diverse articole de constructie | ||||||
| DA41075709 | COMUNA MUNTENII DE JOS CUI: 3337702 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 31.08.2026 | 748 |
| Contract object: produse intretinere curatenie | ||||||
| DA41062702 | COMUNA MUNTENII DE JOS CUI: 3337702 | NOVA CREATIV SRL CUI: 40339660 | servicii | 71310000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||||
| DA41034114 | COMUNA MUNTENII DE JOS CUI: 3337702 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: servicii publicitare - articol promovare | ||||||
- 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