| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271161 | COMUNA ANDRID CUI: 3897076 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 25.09.2026 | 36 |
| Contract object: ulei diferential | ||||||
| DA41258414 | COMUNA ANDRID CUI: 3897076 | FELE A COM SRL CUI: 9221617 | furnizare | 16810000-6 | 25.09.2026 | 711 |
| Contract object: piese consumabile utilaje | ||||||
| DA41258372 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 24.09.2026 | 5,232 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41227405 | COMUNA ANDRID CUI: 3897076 | MAGOSSVET SRL CUI: 16108565 | servicii | 85200000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii de sterilizare caini | ||||||
| DA41198498 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44114250-9 | 17.09.2026 | 6,120 |
| Contract object: pavaj tip i, 6 cm grosime, gri | ||||||
| DA41198582 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44912400-0 | 17.09.2026 | 390 |
| Contract object: bordura 1000x200x60 mm | ||||||
| DA41198605 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | servicii | 60100000-9 | 17.09.2026 | 1,280 |
| Contract object: servicii de transport | ||||||
| DA41181357 | COMUNA ANDRID CUI: 3897076 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 44423450-0 | 15.09.2026 | 200 |
| Contract object: numar tractor | ||||||
| DA41165212 | COMUNA ANDRID CUI: 3897076 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 11.09.2026 | 663 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41156549 | COMUNA ANDRID CUI: 3897076 | POP NIC SERVICE SRL CUI: 45846140 | servicii | 71631200-2 | 10.09.2026 | 248 |
| Contract object: inspectie tehnica periodicamicrobuz scolar | ||||||
| DA41156577 | COMUNA ANDRID CUI: 3897076 | POP NIC SERVICE SRL CUI: 45846140 | servicii | 71631200-2 | 10.09.2026 | 248 |
| Contract object: inspectie tehnica periodica microbuz scolar electric | ||||||
| DA41155392 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44190000-8 | 10.09.2026 | 8,743 |
| Contract object: pachet materiale constructii | ||||||
| DA41117699 | COMUNA ANDRID CUI: 3897076 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 04.09.2026 | 207 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41059690 | COMUNA ANDRID CUI: 3897076 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 28.08.2026 | 232 |
| Contract object: produse necesare gospodarire | ||||||
| DA41059381 | COMUNA ANDRID CUI: 3897076 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 27.08.2026 | 50 |
| Contract object: reparatii camin cultural | ||||||
| DA41054958 | COMUNA ANDRID CUI: 3897076 | TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 | lucrari | 45262500-6 | 27.08.2026 | 11,160 |
| Contract object: spart si betonat trotuar | ||||||
| DA41036594 | COMUNA ANDRID CUI: 3897076 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 24.08.2026 | 8,843 |
| Contract object: materiale pentru lucrari de intretinere | ||||||
| DA41025133 | COMUNA ANDRID CUI: 3897076 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 2,000 |
| Contract object: raportari proiecte pnrr - componenta c10 | ||||||
| DA41001174 | COMUNA ANDRID CUI: 3897076 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 18.08.2026 | 50 |
| Contract object: extinderi si reparatii | ||||||
| DA40999066 | COMUNA ANDRID CUI: 3897076 | WILLY PROD SRL CUI: 6594930 | lucrari | 45233142-6 | 17.08.2026 | 148,970 |
| Contract object: lucrari de reparare a drumurilor agricole | ||||||
| DA40985680 | COMUNA ANDRID CUI: 3897076 | VIVALDI SRL CUI: 5736530 | furnizare | 16800000-3 | 14.08.2026 | 925 |
| Contract object: pachet accesorii si consumabile motocoase cf aviz | ||||||
| DA40985706 | COMUNA ANDRID CUI: 3897076 | VIVALDI SRL CUI: 5736530 | furnizare | 16320000-4 | 14.08.2026 | 2,893 |
| Contract object: motocoasa oleo mac bc 530t | ||||||
| DA40993097 | COMUNA ANDRID CUI: 3897076 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 14.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40972660 | COMUNA ANDRID CUI: 3897076 | TEHNO SIGMA SRL CUI: 34128544 | servicii | 60180000-3 | 11.08.2026 | 1,500 |
| Contract object: transport marfa cu autocamion 4 axe, 20mc | ||||||
| DA40970452 | COMUNA ANDRID CUI: 3897076 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 11.08.2026 | 2,300 |
| Contract object: pompa pedrollo jswm 3 bm | ||||||
- 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