| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275260 | COMUNA TOPLICENI CUI: 3662436 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: servicii de promovare-ghidul primariilor | ||||||
| DA41272522 | COMUNA TOPLICENI CUI: 3662436 | BLUETOPO CONSTRUCT SRL CUI: 27364364 | servicii | 71354300-7 | 28.09.2026 | 15,000 |
| Contract object: servicii de cadastru | ||||||
| DA41188137 | COMUNA TOPLICENI CUI: 3662436 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit | ||||||
| DA41182356 | COMUNA TOPLICENI CUI: 3662436 | ARWEN CONSAGRI SRL CUI: 17527880 | servicii | 79411000-8 | 15.09.2026 | 5,086 |
| Contract object: servicii de management de proiect | ||||||
| DA41177170 | COMUNA TOPLICENI CUI: 3662436 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39516000-2 | 14.09.2026 | 8,099 |
| Contract object: pachet mobilier | ||||||
| DA41140449 | COMUNA TOPLICENI CUI: 3662436 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 09.09.2026 | 1,250 |
| Contract object: steaguri | ||||||
| DA41121643 | COMUNA TOPLICENI CUI: 3662436 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 18300000-2 | 07.09.2026 | 2,559 |
| Contract object: pachet echipament sportiv | ||||||
| DA41113975 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 04.09.2026 | 438 |
| Contract object: carburanti-motorina | ||||||
| DA41096029 | COMUNA TOPLICENI CUI: 3662436 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 02.09.2026 | 34,400 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||||
| DA41082987 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 01.09.2026 | 4,375 |
| Contract object: carburanti-motorina | ||||||
| DA41082961 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 01.09.2026 | 1,750 |
| Contract object: motorina-cota | ||||||
| DA41066081 | COMUNA TOPLICENI CUI: 3662436 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43134100-2 | 27.08.2026 | 826 |
| Contract object: pompa submersibila | ||||||
| DA41066109 | COMUNA TOPLICENI CUI: 3662436 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 27.08.2026 | 729 |
| Contract object: accesorii motocoase | ||||||
| DA41064793 | COMUNA TOPLICENI CUI: 3662436 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 27.08.2026 | 215 |
| Contract object: var mortare si tencuieli 20 kg | ||||||
| DA41051323 | COMUNA TOPLICENI CUI: 3662436 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | furnizare | 79952000-2 | 26.08.2026 | 679 |
| Contract object: articole pentru evenimente | ||||||
| DA41039449 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 24.08.2026 | 4,486 |
| Contract object: reparatie duster | ||||||
| DA41001776 | COMUNA TOPLICENI CUI: 3662436 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 17.08.2026 | 3,070 |
| Contract object: consumabile si accesorii it | ||||||
| DA40974557 | COMUNA TOPLICENI CUI: 3662436 | ZF VAL ELECTRIC FIR SRL CUI: 41597403 | servicii | 45500000-2 | 11.08.2026 | 6,000 |
| Contract object: servicii inchiriere nacela | ||||||
| DA40934183 | COMUNA TOPLICENI CUI: 3662436 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71314300-5 | 06.08.2026 | 4,000 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40943624 | COMUNA TOPLICENI CUI: 3662436 | VLD SMART ELECTRIC SRL CUI: 48052411 | furnizare | 31532900-3 | 05.08.2026 | 5,760 |
| Contract object: becuri compacte fluorescente | ||||||
| DA40888467 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 27.07.2026 | 3,468 |
| Contract object: carburanti-motorina | ||||||
| DA40878179 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 23.07.2026 | 855 |
| Contract object: reparatie autovehicul | ||||||
| DA40878078 | COMUNA TOPLICENI CUI: 3662436 | VULCANI RAL TRANZIT SRL CUI: 30755761 | servicii | 50110000-9 | 23.07.2026 | 1,492 |
| Contract object: reparatii autovehicule | ||||||
| DA40853071 | COMUNA TOPLICENI CUI: 3662436 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 21.07.2026 | 1,628 |
| Contract object: carburanti-motorina | ||||||
| DA40838984 | COMUNA TOPLICENI CUI: 3662436 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 16160000-4 | 16.07.2026 | 1,556 |
| Contract object: diverse articole | ||||||
- 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