| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233097 | COMUNA LARGU CUI: 3724393 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.09.2026 | 2,982 |
| Contract object: pachet tonere | ||||||
| DA41233135 | COMUNA LARGU CUI: 3724393 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.09.2026 | 2,010 |
| Contract object: pachet tonere | ||||||
| DA41189700 | COMUNA LARGU CUI: 3724393 | CYBER ENERGY SRL CUI: 54549602 | servicii | 71323100-9 | 15.09.2026 | 41,300 |
| Contract object: servicii de proiectare centrala electrica fotovoltaica cu putere instalata de 399,62 kwp cu stocare | ||||||
| DA41183663 | COMUNA LARGU CUI: 3724393 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 15.09.2026 | 2,398 |
| Contract object: pachet articole birou | ||||||
| DA41106788 | COMUNA LARGU CUI: 3724393 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.09.2026 | 1,245 |
| Contract object: consumabile | ||||||
| DA41098169 | COMUNA LARGU CUI: 3724393 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | furnizare | 66516100-1 | 02.09.2026 | 2,247 |
| Contract object: servicii asigurare | ||||||
| DA41089351 | COMUNA LARGU CUI: 3724393 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 02.09.2026 | 7,793 |
| Contract object: pachet echipamente sportive | ||||||
| DA41052184 | COMUNA LARGU CUI: 3724393 | K R N IMPEX TRANS SRL CUI: 20061975 | furnizare | 34330000-9 | 26.08.2026 | 5,481 |
| Contract object: pachet piese auto | ||||||
| DA41041224 | COMUNA LARGU CUI: 3724393 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 24.08.2026 | 5,654 |
| Contract object: pachet articole sportive | ||||||
| DA41039178 | COMUNA LARGU CUI: 3724393 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 24.08.2026 | 10,992 |
| Contract object: pachet anvelope | ||||||
| DA41020594 | COMUNA LARGU CUI: 3724393 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | furnizare | 66516100-1 | 20.08.2026 | 1,259 |
| Contract object: servicii asigurare | ||||||
| DA40984508 | COMUNA LARGU CUI: 3724393 | TERRA SPORT SRL CUI: 14157081 | furnizare | 37400000-2 | 12.08.2026 | 2,165 |
| Contract object: pachet echipamente sportive | ||||||
| DA40967522 | COMUNA LARGU CUI: 3724393 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 10.08.2026 | 2,900 |
| Contract object: pachet articole birou | ||||||
| DA40955693 | COMUNA LARGU CUI: 3724393 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 07.08.2026 | 3,388 |
| Contract object: materiale electrice | ||||||
| DA40878866 | COMUNA LARGU CUI: 3724393 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 44322000-3 | 23.07.2026 | 2,057 |
| Contract object: cabluri si accesorii | ||||||
| DA40806516 | COMUNA LARGU CUI: 3724393 | GAMISOFT SRL CUI: 19198473 | furnizare | 72200000-7 | 13.07.2026 | 2,400 |
| Contract object: servicii de mentenanta program informatic asistenta sociala | ||||||
| DA40788762 | COMUNA LARGU CUI: 3724393 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 08.07.2026 | 2,434 |
| Contract object: pachet articole birou | ||||||
| DA40762866 | COMUNA LARGU CUI: 3724393 | TV BUZAU TRUST CAMPUS SRL CUI: 38190883 | furnizare | 79341000-6 | 06.07.2026 | 1,653 |
| Contract object: promovare pe canalele campus media | ||||||
| DA40744645 | COMUNA LARGU CUI: 3724393 | K R N IMPEX TRANS SRL CUI: 20061975 | furnizare | 34330000-9 | 01.07.2026 | 4,758 |
| Contract object: pachet piese auto | ||||||
| DA40725225 | COMUNA LARGU CUI: 3724393 | INTCO CONSULTING & MANAGEMENT SRL CUI: 45189202 | furnizare | 79314000-8 | 01.07.2026 | 16,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA40693723 | COMUNA LARGU CUI: 3724393 | CRISBO COMPANY SRL CUI: 7954166 | furnizare | 79930000-2 | 24.06.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40693458 | COMUNA LARGU CUI: 3724393 | SPES CONSULTING SRL CUI: 28147606 | furnizare | 79400000-8 | 24.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40633198 | COMUNA LARGU CUI: 3724393 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 44165100-5 | 16.06.2026 | 212 |
| Contract object: furtunuri hidraulice asamblate | ||||||
| DA40633218 | COMUNA LARGU CUI: 3724393 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | furnizare | 44165100-5 | 16.06.2026 | 187 |
| Contract object: furtun hidraulic | ||||||
| DA40610356 | COMUNA LARGU CUI: 3724393 | DOBRE TOPO CAD SRL CUI: 35878161 | furnizare | 71354300-7 | 11.06.2026 | 2,550 |
| Contract object: intocmire documentatii pentru dezmembrare imobil | ||||||
- 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