| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280355 | COMUNA MALUSTENI CUI: 3394279 | BEJAN BROTHERS FAMILY SRL CUI: 45816069 | servicii | 55524000-9 | 29.09.2026 | 216,014 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41275127 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 33193120-6 | 28.09.2026 | 176 |
| Contract object: scaun birou | ||||||
| DA41274687 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 28.09.2026 | 329 |
| Contract object: pachet articole birotica | ||||||
| DA41275023 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 28.09.2026 | 5,160 |
| Contract object: pachet tonere | ||||||
| DA41105115 | COMUNA MALUSTENI CUI: 3394279 | CHIPER CONSTRUCT SRL CUI: 22448081 | servicii | 71520000-9 | 03.09.2026 | 7,430 |
| Contract object: servicii de dirigentie | ||||||
| DA41037124 | COMUNA MALUSTENI CUI: 3394279 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 25.08.2026 | 1,035 |
| Contract object: placute inregistrare vehicule | ||||||
| DA41035732 | COMUNA MALUSTENI CUI: 3394279 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 24.08.2026 | 719 |
| Contract object: geam buldoexcavator | ||||||
| DA40928420 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 03.08.2026 | 1,524 |
| Contract object: kit asistent social | ||||||
| DA40927226 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162200-7 | 03.08.2026 | 5,184 |
| Contract object: kit consilier scolar | ||||||
| DA40927327 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 33000000-0 | 03.08.2026 | 8,016 |
| Contract object: kit a.m.c. | ||||||
| DA40906172 | COMUNA MALUSTENI CUI: 3394279 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 29.07.2026 | 37,500 |
| Contract object: consultanta iluminat public | ||||||
| DA40882616 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 39100000-3 | 24.07.2026 | 8,855 |
| Contract object: mobilier echipa eci | ||||||
| DA40882478 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 32250000-0 | 24.07.2026 | 880 |
| Contract object: telefon echipa eci | ||||||
| DA40882401 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 30232110-8 | 24.07.2026 | 3,221 |
| Contract object: multifunctionala echipa eci | ||||||
| DA40882329 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 30213100-6 | 24.07.2026 | 10,200 |
| Contract object: furnizare laptop eci | ||||||
| DA40733941 | COMUNA MALUSTENI CUI: 3394279 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 740 |
| Contract object: pachet diverse articole | ||||||
| DA40597619 | COMUNA MALUSTENI CUI: 3394279 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.06.2026 | 2,233 |
| Contract object: kit semnaturi electronice | ||||||
| DA40569767 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 08.06.2026 | 1,722 |
| Contract object: pachet articole birou | ||||||
| DA40490812 | COMUNA MALUSTENI CUI: 3394279 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 79311100-8 | 27.05.2026 | 15,000 |
| Contract object: studiu geotehnic | ||||||
| DA40491132 | COMUNA MALUSTENI CUI: 3394279 | EBA GEO EXPERT SRL CUI: 44453798 | servicii | 79311100-8 | 27.05.2026 | 20,000 |
| Contract object: documentatie tehnica aviz de gospodarire a apelor | ||||||
| DA40388354 | COMUNA MALUSTENI CUI: 3394279 | U-SOLUTIONS GRAM SRL CUI: 47414866 | servicii | 79400000-8 | 14.05.2026 | 80,000 |
| Contract object: consultanta scriere,depunere si management proiect | ||||||
| DA40266547 | COMUNA MALUSTENI CUI: 3394279 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 28.04.2026 | 1,669 |
| Contract object: pachet tonere | ||||||
| DA40224222 | COMUNA MALUSTENI CUI: 3394279 | BSFG CONSULTING SRL CUI: 47053060 | servicii | 79418000-7 | 23.04.2026 | 40,000 |
| Contract object: consultanta sala de sport | ||||||
| DA40062155 | COMUNA MALUSTENI CUI: 3394279 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | servicii | 72224000-1 | 24.03.2026 | 165,000 |
| Contract object: consultanta de specialitate implementare proiect | ||||||
| DA39938000 | COMUNA MALUSTENI CUI: 3394279 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 71323100-9 | 04.03.2026 | 107,000 |
| Contract object: servicii de proiectare tehnica | ||||||
- 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