| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300180 | MUNICIPIUL REGHIN CUI: 3675258 | MURES HEALTHCARE GROUP SRL CUI: 38220976 | servicii | 85147000-1 | 30.09.2026 | 56,438 |
| Contract object: pachet servicii medicina muncii - municipiul reghin | ||||||
| DA41297846 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44800000-8 | 30.09.2026 | 4,959 |
| Contract object: produse intretinere sectia sere zone verzi | ||||||
| DA41297453 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 30.09.2026 | 2,883 |
| Contract object: produse de curatenie-casa municipala de cultura eugen nicoara | ||||||
| DA41290645 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 44423000-1 | 30.09.2026 | 1,095 |
| Contract object: consumabile motoutilaje sectia sere, zone verzi | ||||||
| DA41290781 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | servicii | 34913000-0 | 30.09.2026 | 231 |
| Contract object: reparatii motocositori | ||||||
| DA41290871 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 16800000-3 | 30.09.2026 | 587 |
| Contract object: reparatii utilaje stihl | ||||||
| DA41293158 | MUNICIPIUL REGHIN CUI: 3675258 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 30.09.2026 | 701 |
| Contract object: pachet de intretinere comp administrativ | ||||||
| DA41282857 | MUNICIPIUL REGHIN CUI: 3675258 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15981000-8 | 29.09.2026 | 1,230 |
| Contract object: apa minerala/plata borsec 0.5l sgr | ||||||
| DA41283001 | MUNICIPIUL REGHIN CUI: 3675258 | FLOR FLAMINGO SRL CUI: 15998317 | furnizare | 03121200-7 | 29.09.2026 | 5,625 |
| Contract object: flori taiate eveniment ziua internationala a varstnicilor | ||||||
| DA41285110 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | furnizare | 50730000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni chiller - piata mare | ||||||
| DA41291407 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111400-5 | 29.09.2026 | 3,545 |
| Contract object: materiale intretinere casa municipala de cultura eugen nicoara | ||||||
| DA41288822 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 22,916 |
| Contract object: calculator pc office complet optimx t5 sff cu procesor intel core i5-9500t, 16gb ddr4, 512gb ssd, wi | ||||||
| DA41289009 | MUNICIPIUL REGHIN CUI: 3675258 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213300-8 | 29.09.2026 | 3,223 |
| Contract object: calculator sistem pc lenovo thinkcentre neo 55s gen 6, procesor amd ryzen ai 7 350 2.0ghz krackan p | ||||||
| DA41280688 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30199500-5 | 28.09.2026 | 245 |
| Contract object: diploma de excelenta aurie, cutie plus | ||||||
| DA41277804 | MUNICIPIUL REGHIN CUI: 3675258 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 28.09.2026 | 354 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA41278126 | MUNICIPIUL REGHIN CUI: 3675258 | METAREG COM SRL CUI: 5093728 | furnizare | 39831240-0 | 28.09.2026 | 366 |
| Contract object: pachet de curatenie-sala de sport | ||||||
| DA41273515 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22462000-6 | 28.09.2026 | 5,665 |
| Contract object: pachet eveniment ziua internationala a varstnicilor | ||||||
| DA41271256 | MUNICIPIUL REGHIN CUI: 3675258 | EVENTYA CO SRL CUI: 31611012 | servicii | 72416000-9 | 25.09.2026 | 1,800 |
| Contract object: servicii utilizare software eventya builder | ||||||
| DA41251869 | MUNICIPIUL REGHIN CUI: 3675258 | RAGON PREST COM SRL CUI: 35909144 | lucrari | 44423750-3 | 25.09.2026 | 9,900 |
| Contract object: ridicare la cota/inlocuire capace carosabile | ||||||
| DA41252794 | MUNICIPIUL REGHIN CUI: 3675258 | RAGON PREST COM SRL CUI: 35909144 | furnizare | 44113620-7 | 25.09.2026 | 10,950 |
| Contract object: furnizare mixturi asfaltice | ||||||
| DA41264217 | MUNICIPIUL REGHIN CUI: 3675258 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22113000-5 | 25.09.2026 | 1,318 |
| Contract object: carte - am fost si eu copil, autor george tripon | ||||||
| DA41248476 | MUNICIPIUL REGHIN CUI: 3675258 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 24440000-0 | 24.09.2026 | 13,187 |
| Contract object: pachet horticole | ||||||
| DA41256578 | MUNICIPIUL REGHIN CUI: 3675258 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33140000-3 | 24.09.2026 | 1,112 |
| Contract object: pachet materiale sanitare- cabinet medical crese | ||||||
| DA41256216 | MUNICIPIUL REGHIN CUI: 3675258 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 24.09.2026 | 1,783 |
| Contract object: pachet diverse medicamente- cabinet medical crese | ||||||
| DA41252765 | MUNICIPIUL REGHIN CUI: 3675258 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani pt branea madalina-silvana | ||||||
- 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