| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299250 | COMUNA DERSCA CUI: 3503660 | TEAMWORK VALUE SRL CUI: 41882884 | servicii | 71324000-5 | 30.09.2026 | 20,000 |
| Contract object: servicii de reevaluare active fixe corporale de natura constructiilor si terenurilor. - u.a.t. | ||||||
| DA41280369 | COMUNA DERSCA CUI: 3503660 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 28.09.2026 | 526 |
| Contract object: pachet piese | ||||||
| DA41149180 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.09.2026 | 220 |
| Contract object: panou informativ | ||||||
| DA41098983 | COMUNA DERSCA CUI: 3503660 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125000-1 | 02.09.2026 | 640 |
| Contract object: sursa alimentare xerox workcentre 5330 | ||||||
| DA41085929 | COMUNA DERSCA CUI: 3503660 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 43325000-7 | 01.09.2026 | 91,574 |
| Contract object: furnizare si montaj echipamente de joaca pentru parcuri | ||||||
| DA41064517 | COMUNA DERSCA CUI: 3503660 | TOMAC TRUST CONSULTING SRL CUI: 26163060 | servicii | 79419000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii de evaluare proprietati imobiliare si bunuri mobile | ||||||
| DA41016763 | COMUNA DERSCA CUI: 3503660 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 19.08.2026 | 1,440 |
| Contract object: pachet drapele | ||||||
| DA41012669 | COMUNA DERSCA CUI: 3503660 | SUPER SPLENDID SRL CUI: 22042589 | furnizare | 39221110-1 | 18.08.2026 | 1,196 |
| Contract object: produse organizare zilele comunei 2026 | ||||||
| DA41011762 | COMUNA DERSCA CUI: 3503660 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 18.08.2026 | 1,650 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA41007003 | COMUNA DERSCA CUI: 3503660 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 18.08.2026 | 624 |
| Contract object: comuna dersca | ||||||
| DA41006172 | COMUNA DERSCA CUI: 3503660 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 18.08.2026 | 1,195 |
| Contract object: diverse materiale de constructii | ||||||
| DA41003077 | COMUNA DERSCA CUI: 3503660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 1,184 |
| Contract object: pachet diverse produse | ||||||
| DA41001925 | COMUNA DERSCA CUI: 3503660 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 17.08.2026 | 4,500 |
| Contract object: regista - sesizari succesorale - s | ||||||
| DA40986406 | COMUNA DERSCA CUI: 3503660 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 13.08.2026 | 630 |
| Contract object: pachet 20 | ||||||
| DA40958492 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 07.08.2026 | 250 |
| Contract object: printat poliplan si capsat 1m x 3m | ||||||
| DA40951193 | COMUNA DERSCA CUI: 3503660 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 06.08.2026 | 600 |
| Contract object: promovare si informare cetateni cu ocazia evenimentelor organizate de unitati adm. teritoriale | ||||||
| DA40895291 | COMUNA DERSCA CUI: 3503660 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 79930000-2 | 28.07.2026 | 89,000 |
| Contract object: reabilitarea centrului civic al comunei dersca, judetul botosani | ||||||
| DA40845233 | COMUNA DERSCA CUI: 3503660 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.07.2026 | 2,044 |
| Contract object: pachet produse de curatenie | ||||||
| DA40835885 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 17.07.2026 | 250 |
| Contract object: plexiglass opac, inscriptionat 550mm x 730mm | ||||||
| DA40830639 | COMUNA DERSCA CUI: 3503660 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 15.07.2026 | 410 |
| Contract object: pachet 1 | ||||||
| DA40810320 | COMUNA DERSCA CUI: 3503660 | GEOLOGICAL SERVICES SRL CUI: 42193888 | servicii | 71332000-4 | 13.07.2026 | 3,750 |
| Contract object: servicii de intocmire studiu geotehnic | ||||||
| DA40794945 | COMUNA DERSCA CUI: 3503660 | EUROGARDEN SERVICE SRL CUI: 33059683 | servicii | 90921000-9 | 09.07.2026 | 5,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40779587 | COMUNA DERSCA CUI: 3503660 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 08.07.2026 | 1,502 |
| Contract object: tonere | ||||||
| DA40777789 | COMUNA DERSCA CUI: 3503660 | LA FANTANA SRL CUI: 50455254 | servicii | 65111000-4 | 07.07.2026 | 195 |
| Contract object: abonament servicii apa | ||||||
| DA40777434 | COMUNA DERSCA CUI: 3503660 | ELIENA EPCON SRL CUI: 30873465 | servicii | 45310000-3 | 07.07.2026 | 1,322 |
| Contract object: bransament electric monofazat pe stalp intermediar existent | ||||||
- 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