| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290541 | COMUNA DELENI CUI: 3394252 | TECHPOINT SRL CUI: 23116250 | furnizare | 50323000-5 | 29.09.2026 | 853 |
| Contract object: pachet servicii si materiale it | ||||||
| DA41262463 | COMUNA DELENI CUI: 3394252 | CELESTA SRL CUI: 2432285 | furnizare | 09221100-5 | 29.09.2026 | 99 |
| Contract object: vaselina | ||||||
| DA41262621 | COMUNA DELENI CUI: 3394252 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 24.09.2026 | 942 |
| Contract object: piese de schimb | ||||||
| DA41230085 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 21.09.2026 | 1,524 |
| Contract object: diverse articole de constructie | ||||||
| DA41177025 | COMUNA DELENI CUI: 3394252 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 14.09.2026 | 198 |
| Contract object: accesorii motocoasa | ||||||
| DA41176996 | COMUNA DELENI CUI: 3394252 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16820000-9 | 14.09.2026 | 99 |
| Contract object: cap pentru cosit cu fire, autocut 36-2 , cod extern 0027102170 | ||||||
| DA41176646 | COMUNA DELENI CUI: 3394252 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 14.09.2026 | 74 |
| Contract object: piese de schimb | ||||||
| DA41158551 | COMUNA DELENI CUI: 3394252 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 10.09.2026 | 157 |
| Contract object: fir nylon stihl rotund 3,0mm x 271m galben cod extern 00009302543 | ||||||
| DA41107527 | COMUNA DELENI CUI: 3394252 | AXEL SERV CONSULT SRL CUI: 41557077 | servicii | 71631000-0 | 03.09.2026 | 223 |
| Contract object: itp autobuz | ||||||
| DA41107557 | COMUNA DELENI CUI: 3394252 | AXEL SERV CONSULT SRL CUI: 41557077 | servicii | 71631200-2 | 03.09.2026 | 588 |
| Contract object: verificari thograf | ||||||
| DA41102764 | COMUNA DELENI CUI: 3394252 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | servicii | 35125300-2 | 03.09.2026 | 826 |
| Contract object: servicii de specialitate cctv | ||||||
| DA41092121 | COMUNA DELENI CUI: 3394252 | CARINEX SRL CUI: 16196702 | servicii | 71356200-0 | 02.09.2026 | 826 |
| Contract object: servicii membru comisie | ||||||
| DA41079292 | COMUNA DELENI CUI: 3394252 | TECHPOINT SRL CUI: 23116250 | servicii | 50323000-5 | 02.09.2026 | 659 |
| Contract object: pachet servicii si materiale it | ||||||
| DA41054953 | COMUNA DELENI CUI: 3394252 | CELESTA SRL CUI: 2432285 | furnizare | 09211100-2 | 26.08.2026 | 488 |
| Contract object: ulei hidraulic | ||||||
| DA41040039 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 24.08.2026 | 1,422 |
| Contract object: produse intretinere curatenie | ||||||
| DA41038426 | COMUNA DELENI CUI: 3394252 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 24.08.2026 | 764 |
| Contract object: comuna deleni | ||||||
| DA41034439 | COMUNA DELENI CUI: 3394252 | CIULEI RALUCA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 52244857 | servicii | 79400000-8 | 23.08.2026 | 34,000 |
| Contract object: activitati si servicii suport, activitati de intocmire situatii economice si financi | ||||||
| DA41033029 | COMUNA DELENI CUI: 3394252 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 23.08.2026 | 314 |
| Contract object: pachet piese de schimb utilaje husqvarna | ||||||
| DA41008490 | COMUNA DELENI CUI: 3394252 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 18.08.2026 | 690 |
| Contract object: scara al 3x11 6611 | ||||||
| DA40977774 | COMUNA DELENI CUI: 3394252 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 12.08.2026 | 2,929 |
| Contract object: pachet articole de birou si papetarie | ||||||
| DA40939819 | COMUNA DELENI CUI: 3394252 | CIULEI IOAN PERSOANA FIZICA AUTORIZATA CUI: 27259407 | lucrari | 45421000-4 | 05.08.2026 | 11,200 |
| Contract object: lucrari de tamplarie | ||||||
| DA40935718 | COMUNA DELENI CUI: 3394252 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 16800000-3 | 04.08.2026 | 364 |
| Contract object: consumabile motocoasa | ||||||
| DA40927292 | COMUNA DELENI CUI: 3394252 | TECHPOINT SRL CUI: 23116250 | furnizare | 50323000-5 | 03.08.2026 | 1,688 |
| Contract object: pachet servicii si materiale it | ||||||
| DA40883061 | COMUNA DELENI CUI: 3394252 | APADEN INSTALATII SRL CUI: 37154009 | lucrari | 45330000-9 | 24.07.2026 | 3,798 |
| Contract object: denisipare put apa loc. bulboaca, com. deleni, jud. vaslui | ||||||
| DA40878530 | COMUNA DELENI CUI: 3394252 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 23.07.2026 | 317 |
| Contract object: produse intretinere curatenie | ||||||
- 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