| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279340 | COMUNA MALNAS CUI: 4201759 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 29.09.2026 | 3,137 |
| Contract object: reparatie ep dge 100 | ||||||
| DA41266030 | COMUNA MALNAS CUI: 4201759 | CHEREGI LIVIU STEFAN INTREPRINDERE INDIVIDUALA CUI: 30609804 | lucrari | 45232150-8 | 29.09.2026 | 215,505 |
| Contract object: reabilitare, automatizare si monitorizare sistem aductiune apa | ||||||
| DA41229311 | COMUNA MALNAS CUI: 4201759 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 22.09.2026 | 3,518 |
| Contract object: reparatie ep dge 100 | ||||||
| DA41208039 | COMUNA MALNAS CUI: 4201759 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 18.09.2026 | 636 |
| Contract object: pachet materiale | ||||||
| DA41187437 | COMUNA MALNAS CUI: 4201759 | KEZDI DESIGN SRL CUI: 47749268 | servicii | 71530000-2 | 15.09.2026 | 600 |
| Contract object: elaborare deviz martor | ||||||
| DA41143502 | COMUNA MALNAS CUI: 4201759 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 10.09.2026 | 519 |
| Contract object: reparatie ep ns-98 e/24 trifazata | ||||||
| DA41143772 | COMUNA MALNAS CUI: 4201759 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 09.09.2026 | 488 |
| Contract object: pachet cartuse | ||||||
| DA41134785 | COMUNA MALNAS CUI: 4201759 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 08.09.2026 | 2,372 |
| Contract object: reparatie ep ns-98 e/24 trifazata | ||||||
| DA41135392 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 08.09.2026 | 30,500 |
| Contract object: prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe | ||||||
| DA41125473 | COMUNA MALNAS CUI: 4201759 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 07.09.2026 | 3,005 |
| Contract object: tub riflat | ||||||
| DA41115056 | COMUNA MALNAS CUI: 4201759 | MENNER COMERT SRL CUI: 3600255 | furnizare | 15800000-6 | 04.09.2026 | 117,914 |
| Contract object: pachet alimentar/mancare calda pentru prescolari si scolari | ||||||
| DA41106901 | COMUNA MALNAS CUI: 4201759 | AMITECH IMPEX SRL CUI: 13318473 | furnizare | 42124200-6 | 03.09.2026 | 2,370 |
| Contract object: accesorii | ||||||
| DA41107095 | COMUNA MALNAS CUI: 4201759 | CLIMAX SRL CUI: 14648542 | servicii | 71317000-3 | 03.09.2026 | 2,400 |
| Contract object: servicii ssm | ||||||
| DA41079276 | COMUNA MALNAS CUI: 4201759 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 01.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||||
| DA41080664 | COMUNA MALNAS CUI: 4201759 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 31.08.2026 | 1,505 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41080519 | COMUNA MALNAS CUI: 4201759 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 31.08.2026 | 2,593 |
| Contract object: pachet articole de birou | ||||||
| DA41076730 | COMUNA MALNAS CUI: 4201759 | COMPACT SRL CUI: 14004410 | furnizare | 42122130-0 | 31.08.2026 | 471 |
| Contract object: pompa | ||||||
| DA41054286 | COMUNA MALNAS CUI: 4201759 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 26.08.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||||
| DA41051118 | COMUNA MALNAS CUI: 4201759 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 16160000-4 | 26.08.2026 | 277 |
| Contract object: pachet comuna malnas | ||||||
| DA41048364 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 25.08.2026 | 34,200 |
| Contract object: prestari servicii cu vibrocompactor, autogreder, transport cu autobasculante de 4 axe | ||||||
| DA41011153 | COMUNA MALNAS CUI: 4201759 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | servicii | 45112500-0 | 18.08.2026 | 26,000 |
| Contract object: prestari servici cu autogreder si cu vibrocompactor | ||||||
| DA40991021 | COMUNA MALNAS CUI: 4201759 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44115210-4 | 13.08.2026 | 261 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40953502 | COMUNA MALNAS CUI: 4201759 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | servicii | 71335000-5 | 06.08.2026 | 29,765 |
| Contract object: studiu pedologic pentru stabilirea claselor de calitate actualizare p.u.g. comuna malnas | ||||||
| DA40909691 | COMUNA MALNAS CUI: 4201759 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713200-5 | 30.07.2026 | 33,003 |
| Contract object: pachet nr oferta 104490104 | ||||||
| DA40907326 | COMUNA MALNAS CUI: 4201759 | ANGELUS FRX PRINT SRL CUI: 43048479 | furnizare | 22450000-9 | 30.07.2026 | 260 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
- 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