| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172277 | COMUNA DUDA-EPURENI CUI: 3394350 | GEO-FAB CONSTRUCT SRL CUI: 39100889 | lucrari | 45400000-1 | 14.09.2026 | 42,900 |
| Contract object: modernizare dispensar duda - lucrari finisaje | ||||||
| DA41105446 | COMUNA DUDA-EPURENI CUI: 3394350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41104273 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 03.09.2026 | 867 |
| Contract object: pachet tonere | ||||||
| DA41072359 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 28.08.2026 | 709 |
| Contract object: pachet materiale curatenie | ||||||
| DA41033592 | COMUNA DUDA-EPURENI CUI: 3394350 | ANDREII TEHNOMETAL SRL CUI: 42429807 | furnizare | 43325000-7 | 24.08.2026 | 37,250 |
| Contract object: pachet elemete de joaca pentru copii | ||||||
| DA41033485 | COMUNA DUDA-EPURENI CUI: 3394350 | ANDREII TEHNOMETAL SRL CUI: 42429807 | furnizare | 37535200-9 | 24.08.2026 | 33,650 |
| Contract object: pachet elemente de joaca pentru amenajare spatiu de joaca pentru gradinita valea grecului | ||||||
| DA41030798 | COMUNA DUDA-EPURENI CUI: 3394350 | CARISAB SRL CUI: 22137670 | lucrari | 45310000-3 | 21.08.2026 | 49,393 |
| Contract object: lucrare | ||||||
| DA40980452 | COMUNA DUDA-EPURENI CUI: 3394350 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44221100-6 | 12.08.2026 | 29,027 |
| Contract object: tamplarie pvc(usi si ferestre pvc) _dispensar duda | ||||||
| DA40902773 | COMUNA DUDA-EPURENI CUI: 3394350 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 29.07.2026 | 465,024 |
| Contract object: intretinere strazi prin pietruire in satele epureni, duda si valea grecului | ||||||
| DA40855029 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 21.07.2026 | 621 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||||
| DA40810110 | COMUNA DUDA-EPURENI CUI: 3394350 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 13.07.2026 | 819 |
| Contract object: pachet articole papetarie | ||||||
| DA40777214 | COMUNA DUDA-EPURENI CUI: 3394350 | MOBILIS SRL CUI: 5605658 | furnizare | 31681500-8 | 08.07.2026 | 146,135 |
| Contract object: statii de reincarcare vehicule electrice | ||||||
| DA40718544 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.06.2026 | 786 |
| Contract object: pachet materiale curatenie | ||||||
| DA40711339 | COMUNA DUDA-EPURENI CUI: 3394350 | TECHPOINT SRL CUI: 23116250 | furnizare | 30124300-7 | 26.06.2026 | 1,149 |
| Contract object: unitate imagine originala xerox versalink b7025 80k | ||||||
| DA40711289 | COMUNA DUDA-EPURENI CUI: 3394350 | TECHPOINT SRL CUI: 23116250 | servicii | 50323000-5 | 26.06.2026 | 537 |
| Contract object: servicii depanare copiator xerox b7025 | ||||||
| DA40699906 | COMUNA DUDA-EPURENI CUI: 3394350 | VLANDASY SRL CUI: 18699280 | furnizare | 34900000-6 | 26.06.2026 | 2,417 |
| Contract object: pachet piese auto | ||||||
| DA40589887 | COMUNA DUDA-EPURENI CUI: 3394350 | ANVEBAS AUTO SRL CUI: 28163407 | furnizare | 34351100-3 | 10.06.2026 | 4,959 |
| Contract object: pachet anvelope si servicii vulcanizare | ||||||
| DA40513478 | COMUNA DUDA-EPURENI CUI: 3394350 | I & G ROAD PROJECT SRL CUI: 18634370 | servicii | 71241000-9 | 29.05.2026 | 30,000 |
| Contract object: memoriu intrtinere strazi prin pietruire in satele epureni, duda si valea grecului | ||||||
| DA40486179 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 26.05.2026 | 592 |
| Contract object: pachet tonere | ||||||
| DA40449152 | COMUNA DUDA-EPURENI CUI: 3394350 | AUTOSIM ELECTRONIC SRL CUI: 45536921 | servicii | 50800000-3 | 22.05.2026 | 7,500 |
| Contract object: reinitializare parametrii functionare calculator utilaj cukurova | ||||||
| DA40410409 | COMUNA DUDA-EPURENI CUI: 3394350 | SPES PROJECT SRL CUI: 51404844 | servicii | 79418000-7 | 18.05.2026 | 10,000 |
| Contract object: servicii de consultanta - delegare gestiune | ||||||
| DA40221333 | COMUNA DUDA-EPURENI CUI: 3394350 | ANVEBAS AUTO SRL CUI: 28163407 | furnizare | 34351100-3 | 24.04.2026 | 1,322 |
| Contract object: pachet anvelope si servicii vulcanizare | ||||||
| DA40162758 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125110-5 | 08.04.2026 | 75 |
| Contract object: unitate imagine compatibila pentru xerox 101r00474 workcentre 3215 | ||||||
| DA40142655 | COMUNA DUDA-EPURENI CUI: 3394350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.04.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40112552 | COMUNA DUDA-EPURENI CUI: 3394350 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.03.2026 | 930 |
| Contract object: pachet materiale 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