| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288883 | COMUNA CATINA CUI: 4055785 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71332000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||||
| DA41288924 | COMUNA CATINA CUI: 4055785 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71351810-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de topografie | ||||||
| DA41286393 | COMUNA CATINA CUI: 4055785 | UNIC COM 93 SRL CUI: 4623869 | furnizare | 16810000-6 | 29.09.2026 | 675 |
| Contract object: pachet piese cc009 | ||||||
| DA41216737 | COMUNA CATINA CUI: 4055785 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 22.09.2026 | 5,985 |
| Contract object: pachet piese cat 428f2 | ||||||
| DA41215107 | COMUNA CATINA CUI: 4055785 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 18.09.2026 | 804 |
| Contract object: asigurare accidente calatori | ||||||
| DA41212102 | COMUNA CATINA CUI: 4055785 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22900000-9 | 18.09.2026 | 290 |
| Contract object: certificat de inregistrare utilaje | ||||||
| DA41199444 | COMUNA CATINA CUI: 4055785 | ELITE WOOD SERVICES SRL CUI: 52046558 | furnizare | 16311100-9 | 16.09.2026 | 1,861 |
| Contract object: pachet consumabile stihl | ||||||
| DA41194127 | COMUNA CATINA CUI: 4055785 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41178128 | COMUNA CATINA CUI: 4055785 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 15.09.2026 | 1,300 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 60g/mp | ||||||
| DA41161406 | COMUNA CATINA CUI: 4055785 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 11.09.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41092779 | COMUNA CATINA CUI: 4055785 | LARMAR BM GAS SRL CUI: 36893909 | furnizare | 09100000-0 | 02.09.2026 | 4,894 |
| Contract object: motorina + benzina luna august | ||||||
| DA41077841 | COMUNA CATINA CUI: 4055785 | FERARU C & E SNC CUI: 5369255 | furnizare | 44423000-1 | 31.08.2026 | 2,728 |
| Contract object: pachet articole diverse | ||||||
| DA41078624 | COMUNA CATINA CUI: 4055785 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 31.08.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA41077821 | COMUNA CATINA CUI: 4055785 | FERARU C & E SNC CUI: 5369255 | furnizare | 44423000-1 | 31.08.2026 | 538 |
| Contract object: diverse materiale de curatenie si intretinere | ||||||
| DA41069254 | COMUNA CATINA CUI: 4055785 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 28.08.2026 | 1,832 |
| Contract object: panou acp 1000*800mm- localitate supravgheata video | ||||||
| DA41040654 | COMUNA CATINA CUI: 4055785 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 25.08.2026 | 1,120 |
| Contract object: pachet piese cat 428f2 buldoexcavator | ||||||
| DA41021260 | COMUNA CATINA CUI: 4055785 | MONTANA EDIL SRL CUI: 21459317 | servicii | 71521000-6 | 20.08.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri pentru executia de lucrari af | ||||||
| DA41017698 | COMUNA CATINA CUI: 4055785 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125100-2 | 19.08.2026 | 728 |
| Contract object: serviciii mentanta echipamente | ||||||
| DA40988622 | COMUNA CATINA CUI: 4055785 | CONFERIC SRL CUI: 3868283 | lucrari | 45233142-6 | 14.08.2026 | 413,050 |
| Contract object: refacere drumuri, strazi, podete, comuna catina, judetul buzau | ||||||
| DA40950792 | COMUNA CATINA CUI: 4055785 | NET FAMILY SRL CUI: 19075500 | furnizare | 34300000-0 | 10.08.2026 | 1,975 |
| Contract object: pachet ulei | ||||||
| DA40930784 | COMUNA CATINA CUI: 4055785 | KAD CRISIRIM PROJECT SRL CUI: 37715527 | servicii | 72224000-1 | 04.08.2026 | 44,550 |
| Contract object: elaborare cereri de finantare si management de proiect | ||||||
| DA40931770 | COMUNA CATINA CUI: 4055785 | LARMAR BM GAS SRL CUI: 36893909 | furnizare | 09134210-2 | 04.08.2026 | 6,964 |
| Contract object: motorina + benzina | ||||||
| DA40898548 | COMUNA CATINA CUI: 4055785 | GREEN DECOR AYANNA SRL CUI: 51656051 | furnizare | 34928400-2 | 29.07.2026 | 41,320 |
| Contract object: diverse obiecte de mobilier urban | ||||||
| DA40893885 | COMUNA CATINA CUI: 4055785 | FAMINSTAL SRL CUI: 17784344 | servicii | 71520000-9 | 29.07.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40895619 | COMUNA CATINA CUI: 4055785 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 28.07.2026 | 6,160 |
| Contract object: acces platforma gr8 scim primarii comuna cf. ordinului 600/2018 | ||||||
- 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