| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272583 | COMUNA DURNESTI CUI: 3373420 | GAMIMAR PRESTAR SRL CUI: 36511316 | lucrari | 45251200-3 | 29.09.2026 | 44,026 |
| Contract object: amenajare camera centrala conform normativelor psi | ||||||
| DA41182397 | COMUNA DURNESTI CUI: 3373420 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90470000-2 | 15.09.2026 | 4,500 |
| Contract object: servicii curatare canale | ||||||
| DA41162289 | COMUNA DURNESTI CUI: 3373420 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 44423450-0 | 14.09.2026 | 4,034 |
| Contract object: placute inmatriculare | ||||||
| DA41155204 | COMUNA DURNESTI CUI: 3373420 | THINK TANK EXPERT CONSULTING SRL CUI: 37851308 | servicii | 71322000-1 | 10.09.2026 | 17,839 |
| Contract object: servicii de proiectare- fazele sf+dtac+pth proiect afir parc | ||||||
| DA41092698 | COMUNA DURNESTI CUI: 3373420 | BOKA TRANSPORT TOUR SRL CUI: 49449232 | servicii | 60130000-8 | 02.09.2026 | 135,000 |
| Contract object: transport elevi anul scoalr 2026-2027 | ||||||
| DA41095055 | COMUNA DURNESTI CUI: 3373420 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 02.09.2026 | 620 |
| Contract object: pachet consumabile konica minolta 300i | ||||||
| DA41031551 | COMUNA DURNESTI CUI: 3373420 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90470000-2 | 24.08.2026 | 2,250 |
| Contract object: servicii curatare canale | ||||||
| DA41003954 | COMUNA DURNESTI CUI: 3373420 | REZ VINCI SRL CUI: 47142303 | servicii | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa cucuteni | ||||||
| DA41003981 | COMUNA DURNESTI CUI: 3373420 | REZ VINCI SRL CUI: 47142303 | servicii | 71317100-4 | 19.08.2026 | 25,000 |
| Contract object: servicii de proiectare obtinere autorizatia securitate la incendiu, dsp si dsvsa guranda | ||||||
| DA40985987 | COMUNA DURNESTI CUI: 3373420 | BURUIANA BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 50070371 | servicii | 71247000-1 | 13.08.2026 | 4,000 |
| Contract object: dirigintare statii reincarcare pnrr | ||||||
| DA40983451 | COMUNA DURNESTI CUI: 3373420 | ACTIVITY BEST CONSULTING SRL CUI: 25811601 | servicii | 73220000-0 | 12.08.2026 | 35,000 |
| Contract object: strategie de dezvoltare locala | ||||||
| DA40968925 | COMUNA DURNESTI CUI: 3373420 | GAMIMAR PRESTAR SRL CUI: 36511316 | lucrari | 42511110-5 | 11.08.2026 | 22,840 |
| Contract object: mutare pompe caldura conform normativ psi | ||||||
| DA40912227 | COMUNA DURNESTI CUI: 3373420 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90470000-2 | 30.07.2026 | 2,880 |
| Contract object: servicii curatare canale | ||||||
| DA40914101 | COMUNA DURNESTI CUI: 3373420 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 30.07.2026 | 10,877 |
| Contract object: lucrari in instalatii electrice de utilizare - comuna durnesti | ||||||
| DA40910842 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | servicii | 71247000-1 | 30.07.2026 | 35,000 |
| Contract object: serviciu diriginte de santier parc fotovoltaic | ||||||
| DA40910632 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 30.07.2026 | 3,100 |
| Contract object: spor putere scoala guranda | ||||||
| DA40834520 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 16.07.2026 | 169,514 |
| Contract object: aee statie incarcare auto brosteni proiectare si executie | ||||||
| DA40834550 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 16.07.2026 | 122,650 |
| Contract object: aee statie incarcare auto cucuteni proiectare plus executie | ||||||
| DA40785392 | COMUNA DURNESTI CUI: 3373420 | COLECTAREA LAPTELUI CARMINA SRL CUI: 32713193 | servicii | 90470000-2 | 08.07.2026 | 2,250 |
| Contract object: servicii manopera(curatare,desfundare , decolmatare retea canalizare. tevi) | ||||||
| DA40732558 | COMUNA DURNESTI CUI: 3373420 | POWERLINE SRL CUI: 19037531 | furnizare | 30213300-8 | 30.06.2026 | 1,653 |
| Contract object: calculator hp 400 g6 i5-9500/ 8gb ram/ssd 256gb, dvd-rw, lan, refurb | ||||||
| DA40679622 | COMUNA DURNESTI CUI: 3373420 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 22.06.2026 | 1,138 |
| Contract object: pachet accesorii si consumabile motocoasa | ||||||
| DA40646304 | COMUNA DURNESTI CUI: 3373420 | XEL SRL CUI: 14731566 | furnizare | 30125110-5 | 17.06.2026 | 2,475 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40640762 | COMUNA DURNESTI CUI: 3373420 | DUBEI ANDREI-OVIDIU CUI: 37073451 | servicii | 71354300-7 | 16.06.2026 | 44,500 |
| Contract object: pachet documentatii cadastrale | ||||||
| DA40608040 | COMUNA DURNESTI CUI: 3373420 | POWERLINE SRL CUI: 19037531 | furnizare | 30233000-1 | 12.06.2026 | 5,579 |
| Contract object: pachet echipamente backup date | ||||||
| DA40563006 | COMUNA DURNESTI CUI: 3373420 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 50300000-8 | 09.06.2026 | 7,700 |
| Contract object: servicii de intretinere si mentenanta echipamente informatice | ||||||
- 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