| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275342 | COMUNA CATALINA CUI: 4201783 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 2,254 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41205013 | COMUNA CATALINA CUI: 4201783 | YELLOW CRAFT SRL CUI: 557207 | servicii | 45453100-8 | 18.09.2026 | 5,638 |
| Contract object: reparatii zidarie sat marcusa | ||||||
| DA41213874 | COMUNA CATALINA CUI: 4201783 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 45310000-3 | 18.09.2026 | 125,517 |
| Contract object: montare si punere in functiune sistem fotovoltaic 30kw | ||||||
| DA41204973 | COMUNA CATALINA CUI: 4201783 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 75100000-7 | 17.09.2026 | 4,600 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||||
| DA41170686 | COMUNA CATALINA CUI: 4201783 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09134200-9 | 15.09.2026 | 8,570 |
| Contract object: motorina euro l diesel | ||||||
| DA41139720 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39831240-0 | 09.09.2026 | 1,163 |
| Contract object: produse curatenie si articole de birou | ||||||
| DA41116986 | COMUNA CATALINA CUI: 4201783 | KEZDI DESIGN SRL CUI: 47749268 | servicii | 71221000-3 | 04.09.2026 | 7,406 |
| Contract object: documentatii tehnice construire sopron din lemn | ||||||
| DA41107988 | COMUNA CATALINA CUI: 4201783 | ORION-CRUX SRL CUI: 32397384 | servicii | 71220000-6 | 03.09.2026 | 50,000 |
| Contract object: intrare in legalitate constructie tip poarta secuiasca | ||||||
| DA41071850 | COMUNA CATALINA CUI: 4201783 | DOMAREX SRL CUI: 7162310 | servicii | 38561110-9 | 28.08.2026 | 1,500 |
| Contract object: tahograf vdo 4.1 | ||||||
| DA41056694 | COMUNA CATALINA CUI: 4201783 | EWORKING SRL CUI: 36310380 | servicii | 30125100-2 | 26.08.2026 | 1,747 |
| Contract object: pachet toner | ||||||
| DA41038574 | COMUNA CATALINA CUI: 4201783 | EXPERT GANEA SRL CUI: 53891550 | servicii | 71319000-7 | 24.08.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA41018612 | COMUNA CATALINA CUI: 4201783 | DIASZOF SHIELD SRL CUI: 52359091 | servicii | 79420000-4 | 20.08.2026 | 2,800 |
| Contract object: deumidificator si prestari servicii management | ||||||
| DA41014454 | COMUNA CATALINA CUI: 4201783 | HELL-COM SRL CUI: 5627974 | servicii | 34320000-6 | 19.08.2026 | 1,859 |
| Contract object: piese, produse chimice, ulei | ||||||
| DA41008376 | COMUNA CATALINA CUI: 4201783 | BALANCE SERVICE SRL CUI: 551107 | lucrari | 42923230-3 | 18.08.2026 | 165,050 |
| Contract object: bascula pod beton armat si servicii conexe | ||||||
| DA41003010 | COMUNA CATALINA CUI: 4201783 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 17.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA40999276 | COMUNA CATALINA CUI: 4201783 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 17.08.2026 | 12,000 |
| Contract object: elaborare proiecte de finantare programul leader | ||||||
| DA40948356 | COMUNA CATALINA CUI: 4201783 | DOMAREX SRL CUI: 7162310 | servicii | 71631200-2 | 06.08.2026 | 1,750 |
| Contract object: i.t.p microbuz scolar,autobuz si tahograf se5000 | ||||||
| DA40933308 | COMUNA CATALINA CUI: 4201783 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09134200-9 | 04.08.2026 | 12,372 |
| Contract object: motorina euro l diesel | ||||||
| DA40918038 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39831240-0 | 31.07.2026 | 260 |
| Contract object: produse curatenie | ||||||
| DA40917430 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39263000-3 | 31.07.2026 | 1,451 |
| Contract object: articole de birou | ||||||
| DA40898849 | COMUNA CATALINA CUI: 4201783 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 28.07.2026 | 9,637 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40887131 | COMUNA CATALINA CUI: 4201783 | WEEKEND SRL CUI: 7918120 | servicii | 44810000-1 | 28.07.2026 | 1,667 |
| Contract object: accesorii intretinere | ||||||
| DA40888075 | COMUNA CATALINA CUI: 4201783 | SZABO J CSABA INTREPRINDERE INDIVIDUALA CUI: 43824839 | servicii | 60100000-9 | 27.07.2026 | 36,300 |
| Contract object: transort piatra sparta | ||||||
| DA40828232 | COMUNA CATALINA CUI: 4201783 | ROXIT ROMANIA SRL CUI: 1103055 | servicii | 14212300-3 | 16.07.2026 | 50,738 |
| Contract object: sort 16-22.4 mm | ||||||
| DA40812141 | COMUNA CATALINA CUI: 4201783 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 13.07.2026 | 4,245 |
| Contract object: reparatii sistem tvci cf.com | ||||||
- 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