| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294290 | COMUNA SIRIU CUI: 4055718 | DOROJNEAC MARIAN INTREPRINDERE INDIVIDUALA CUI: 35225766 | servicii | 92312000-1 | 30.09.2026 | 24,000 |
| Contract object: servicii suport pentru acte /spectacole / interpretare artistica | ||||||
| DA41268631 | COMUNA SIRIU CUI: 4055718 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14211000-3 | 25.09.2026 | 3,200 |
| Contract object: nisip 0-8 mm | ||||||
| DA41268584 | COMUNA SIRIU CUI: 4055718 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | servicii | 60100000-9 | 25.09.2026 | 2,218 |
| Contract object: servicii transport agregate | ||||||
| DA41262259 | COMUNA SIRIU CUI: 4055718 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 42972000-0 | 24.09.2026 | 3,691 |
| Contract object: piese buldoexcavator | ||||||
| DA41256070 | COMUNA SIRIU CUI: 4055718 | MULTISTAR SRL CUI: 13498900 | furnizare | 31431000-6 | 24.09.2026 | 450 |
| Contract object: acumulator rombat tornada 12v 80ah | ||||||
| DA41256111 | COMUNA SIRIU CUI: 4055718 | MULTISTAR SRL CUI: 13498900 | servicii | 50112300-6 | 24.09.2026 | 2,070 |
| Contract object: servicii spalatorie auto | ||||||
| DA41243587 | COMUNA SIRIU CUI: 4055718 | ADNINNOVATION SRL CUI: 51669442 | servicii | 71222200-2 | 23.09.2026 | 10,000 |
| Contract object: servicii de cartografiere a zonelor rurale | ||||||
| DA41239811 | COMUNA SIRIU CUI: 4055718 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 22.09.2026 | 236 |
| Contract object: produse papetarie | ||||||
| DA41150872 | COMUNA SIRIU CUI: 4055718 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22900000-9 | 10.09.2026 | 58 |
| Contract object: certificat de inregistrare | ||||||
| DA41136526 | COMUNA SIRIU CUI: 4055718 | DUO SIR FOREST SRL CUI: 28496843 | furnizare | 44423000-1 | 09.09.2026 | 2,528 |
| Contract object: diverse produse si materiale | ||||||
| DA41131496 | COMUNA SIRIU CUI: 4055718 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 08.09.2026 | 488 |
| Contract object: produse papetarie | ||||||
| DA41130942 | COMUNA SIRIU CUI: 4055718 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 08.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA41116221 | COMUNA SIRIU CUI: 4055718 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 04.09.2026 | 369 |
| Contract object: pachet piese si accesorii husqvarna 1 | ||||||
| DA41092700 | COMUNA SIRIU CUI: 4055718 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | lucrari | 45310000-3 | 02.09.2026 | 10,902 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41086684 | COMUNA SIRIU CUI: 4055718 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 01.09.2026 | 2,340 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41025145 | COMUNA SIRIU CUI: 4055718 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 20.08.2026 | 2,742 |
| Contract object: servicii reparatii mecanice autoutilitara iveco | ||||||
| DA40999701 | COMUNA SIRIU CUI: 4055718 | MARIUSTRANS SRL CUI: 16668481 | furnizare | 09134200-9 | 17.08.2026 | 17,840 |
| Contract object: motorina euro 5 | ||||||
| DA41001668 | COMUNA SIRIU CUI: 4055718 | TOPO CAD VOINEA SRL CUI: 40951463 | servicii | 71354300-7 | 17.08.2026 | 4,500 |
| Contract object: actualizare documentatii cadastrale | ||||||
| DA40989184 | COMUNA SIRIU CUI: 4055718 | DUO SIR FOREST SRL CUI: 28496843 | furnizare | 44423000-1 | 13.08.2026 | 2,443 |
| Contract object: diverse produse si materiale | ||||||
| DA40966744 | COMUNA SIRIU CUI: 4055718 | MCM PETROL SRL CUI: 14179861 | furnizare | 09122100-1 | 10.08.2026 | 8,260 |
| Contract object: propan | ||||||
| DA40947453 | COMUNA SIRIU CUI: 4055718 | TOPO CAD VOINEA SRL CUI: 40951463 | servicii | 71354300-7 | 07.08.2026 | 3,000 |
| Contract object: actualizare documentatii cadastrale | ||||||
| DA40944940 | COMUNA SIRIU CUI: 4055718 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 05.08.2026 | 3,740 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA40938641 | COMUNA SIRIU CUI: 4055718 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 05.08.2026 | 3,720 |
| Contract object: servicii de asigurare | ||||||
| DA40931300 | COMUNA SIRIU CUI: 4055718 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 04.08.2026 | 539 |
| Contract object: produse papetarie | ||||||
| DA40905020 | COMUNA SIRIU CUI: 4055718 | DORUCONS PROIECT PDT SRL CUI: 38202902 | servicii | 71530000-2 | 29.07.2026 | 1,000 |
| Contract object: servicii de consultanta pentru participarea in comisia de receptie a lucrarilor | ||||||
- 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