| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279259 | COMUNA CORNI CUI: 3437175 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 28.09.2026 | 4,757 |
| Contract object: peleti barlinek | ||||||
| DA41265848 | COMUNA CORNI CUI: 3437175 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 50800000-3 | 25.09.2026 | 5,792 |
| Contract object: model: 4cx 14h4wm serie: 2268365 | ||||||
| DA41245843 | COMUNA CORNI CUI: 3437175 | BUHOCI SOFIA INTREPRINDERE INDIVIDUALA CUI: 27987117 | furnizare | 55524000-9 | 23.09.2026 | 169,748 |
| Contract object: pachet alimentar pentru prescolari si elevi | ||||||
| DA41073032 | COMUNA CORNI CUI: 3437175 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192000-1 | 02.09.2026 | 1,165 |
| Contract object: dosar dosare de incopciat 1/1 1 / 1 , a4, carton duplex 230g 230gr 230 g | ||||||
| DA41014333 | COMUNA CORNI CUI: 3437175 | DEELIKTE CAFPRINT SRL CUI: 43615549 | furnizare | 35261000-1 | 19.08.2026 | 2,850 |
| Contract object: panou de informare | ||||||
| DA40975407 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 11.08.2026 | 1,484 |
| Contract object: revizie motor +reparatii dacia dokker gl-17-pcg | ||||||
| DA40973756 | COMUNA CORNI CUI: 3437175 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 11.08.2026 | 1,176 |
| Contract object: benzina euro plus | ||||||
| DA40952223 | COMUNA CORNI CUI: 3437175 | CARFIX CENTER BKB SRL CUI: 37649407 | servicii | 50230000-6 | 06.08.2026 | 2,312 |
| Contract object: revizie dacia duster gl 25 pcg | ||||||
| DA40916303 | COMUNA CORNI CUI: 3437175 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 30.07.2026 | 17,320 |
| Contract object: motorina euro 5 | ||||||
| DA40909145 | COMUNA CORNI CUI: 3437175 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 30.07.2026 | 420 |
| Contract object: servicii ssm/psi | ||||||
| DA40909110 | COMUNA CORNI CUI: 3437175 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 29.07.2026 | 1,800 |
| Contract object: intocmire documentatie ssm/psi | ||||||
| DA40866662 | COMUNA CORNI CUI: 3437175 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 22.07.2026 | 1,601 |
| Contract object: pachet curatenie | ||||||
| DA40866608 | COMUNA CORNI CUI: 3437175 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 22.07.2026 | 1,223 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA40851750 | COMUNA CORNI CUI: 3437175 | MC METAL HOLDING SRL CUI: 37212908 | furnizare | 43325000-7 | 20.07.2026 | 48,200 |
| Contract object: complex de joaca | ||||||
| DA40775736 | COMUNA CORNI CUI: 3437175 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 07.07.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA40766903 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 06.07.2026 | 425 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40766847 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 06.07.2026 | 2,065 |
| Contract object: fs 120 | ||||||
| DA40766993 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 06.07.2026 | 2,065 |
| Contract object: fs 120 | ||||||
| DA40724905 | COMUNA CORNI CUI: 3437175 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 44613800-8 | 29.06.2026 | 72,060 |
| Contract object: containere modulare pt colect des cu 3 module cu trape cu maner inclusiv eurocontainere si panou | ||||||
| DA40611669 | COMUNA CORNI CUI: 3437175 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 50800000-3 | 12.06.2026 | 7,442 |
| Contract object: inlocuit compresor a/c & incarcat cu freon jcb 4cx | ||||||
| DA40599672 | COMUNA CORNI CUI: 3437175 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 10.06.2026 | 1,486 |
| Contract object: benzina euro plus | ||||||
| DA40571204 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 09.06.2026 | 1,355 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40571321 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 09.06.2026 | 1,631 |
| Contract object: bg 86 | ||||||
| DA40577408 | COMUNA CORNI CUI: 3437175 | LEONMAR SRL CUI: 15724745 | servicii | 90511100-3 | 08.06.2026 | 5,000 |
| Contract object: servicii de colectare si transport deseuri reciclabile/fractie uscata | ||||||
| DA40577354 | COMUNA CORNI CUI: 3437175 | LEONMAR SRL CUI: 15724745 | servicii | 90511000-2 | 08.06.2026 | 106,000 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||||
- 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