| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303318 | COMUNA FELNAC CUI: 3519518 | DATASPOT COMPUTERS SRL CUI: 24628046 | servicii | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||||
| DA41299717 | COMUNA FELNAC CUI: 3519518 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39263000-3 | 30.09.2026 | 3,824 |
| Contract object: pachet articole de birou | ||||||
| DA41282670 | COMUNA FELNAC CUI: 3519518 | PMK PROJECT SRL CUI: 41937459 | servicii | 71220000-6 | 28.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza s.f | ||||||
| DA41282631 | COMUNA FELNAC CUI: 3519518 | PMK PROJECT SRL CUI: 41937459 | servicii | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||||
| DA41272699 | COMUNA FELNAC CUI: 3519518 | HC & D CONSTRUCT SRL CUI: 15157225 | servicii | 79417000-0 | 28.09.2026 | 950 |
| Contract object: servicii coordonator in materie de securitate si sanatate in munca | ||||||
| DA41261103 | COMUNA FELNAC CUI: 3519518 | ALSTING SERVICII SRL CUI: 30511899 | servicii | 80530000-8 | 24.09.2026 | 6,800 |
| Contract object: curs servant pompier - cod cor 541104 | ||||||
| DA41240695 | COMUNA FELNAC CUI: 3519518 | HC & D CONSTRUCT SRL CUI: 15157225 | servicii | 71520000-9 | 22.09.2026 | 9,800 |
| Contract object: servicii dirig. de santier pt .instalatii priv. productia si depoz. energ.el cu panouri fotovoltaice | ||||||
| DA41240637 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 22.09.2026 | 388 |
| Contract object: materiale de constructii | ||||||
| DA41219840 | COMUNA FELNAC CUI: 3519518 | EPA ENERGY SOLUTIONS SRL CUI: 52752030 | servicii | 31625200-5 | 21.09.2026 | 31,241 |
| Contract object: oferta idsai | ||||||
| DA41219841 | COMUNA FELNAC CUI: 3519518 | EPA ENERGY SOLUTIONS SRL CUI: 52752030 | servicii | 45316000-5 | 21.09.2026 | 10,850 |
| Contract object: oferta iluminat | ||||||
| DA41197706 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 16.09.2026 | 80 |
| Contract object: materiale de constructii | ||||||
| DA41185743 | COMUNA FELNAC CUI: 3519518 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 15.09.2026 | 6,346 |
| Contract object: pachet produse | ||||||
| DA41177111 | COMUNA FELNAC CUI: 3519518 | NRC EXPERT CONTROLLING SRL CUI: 35558213 | servicii | 79420000-4 | 15.09.2026 | 15,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||||
| DA41171195 | COMUNA FELNAC CUI: 3519518 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 14.09.2026 | 16,000 |
| Contract object: ziare | ||||||
| DA41143270 | COMUNA FELNAC CUI: 3519518 | ROTAREXIM SA CUI: 1465985 | servicii | 44423450-0 | 10.09.2026 | 2,122 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA41117525 | COMUNA FELNAC CUI: 3519518 | SPEED FIRE PROTECTION SRL CUI: 29534899 | furnizare | 50413200-5 | 04.09.2026 | 630 |
| Contract object: verificare stingator portabil cu pulbere model p6 | ||||||
| DA41084424 | COMUNA FELNAC CUI: 3519518 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 44100000-1 | 01.09.2026 | 1,512 |
| Contract object: materiale de constructii instalare bariere | ||||||
| DA41060232 | COMUNA FELNAC CUI: 3519518 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 27.08.2026 | 1,400 |
| Contract object: servicii s.u. | ||||||
| DA41031735 | COMUNA FELNAC CUI: 3519518 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44163100-1 | 24.08.2026 | 23,500 |
| Contract object: teava de apa | ||||||
| DA41019551 | COMUNA FELNAC CUI: 3519518 | GREENFIELD SPORT SRL CUI: 25164009 | servicii | 77320000-9 | 21.08.2026 | 7,000 |
| Contract object: servicii de intretinere terenuri de fotbal | ||||||
| DA41005421 | COMUNA FELNAC CUI: 3519518 | ELVAN FACTOR SERVICES SRL CUI: 34794186 | servicii | 09100000-0 | 18.08.2026 | 180,000 |
| Contract object: id17082026 | ||||||
| DA41007000 | COMUNA FELNAC CUI: 3519518 | MARSU INSTAL SRL CUI: 24071530 | servicii | 44162100-4 | 18.08.2026 | 2,282 |
| Contract object: pachet vane | ||||||
| DA41005495 | COMUNA FELNAC CUI: 3519518 | DNC GENERATOR IMPEX SRL CUI: 28940350 | servicii | 38571000-8 | 18.08.2026 | 1,661 |
| Contract object: limitator de viteza din ppc, inaltime 3.5cm | ||||||
| DA40967263 | COMUNA FELNAC CUI: 3519518 | WEBO PRINTSHOP SRL CUI: 27567725 | furnizare | 79341000-6 | 11.08.2026 | 41,300 |
| Contract object: servicii productie publicitara | ||||||
| DA40968125 | COMUNA FELNAC CUI: 3519518 | DANUBIA-KIT SRL CUI: 35514381 | servicii | 79952000-2 | 11.08.2026 | 14,550 |
| Contract object: sejur 31.08.2026-03.09.2026 clisura dunarii | ||||||
- 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