| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294773 | COMUNA SINMARTIN CUI: 4245887 | TEREZKONYHA SRL CUI: 36695235 | servicii | 55524000-9 | 30.09.2026 | 192,510 |
| Contract object: servicii de catering masa calda | ||||||
| DA41295384 | COMUNA SINMARTIN CUI: 4245887 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 30.09.2026 | 87 |
| Contract object: accesorii informatice | ||||||
| DA41295344 | COMUNA SINMARTIN CUI: 4245887 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 30.09.2026 | 165 |
| Contract object: cartuse de toner | ||||||
| DA41279903 | COMUNA SINMARTIN CUI: 4245887 | BALAST CENTRUM SRL CUI: 17542960 | lucrari | 43262100-8 | 28.09.2026 | 37,055 |
| Contract object: lucrari de reparatii si intretinere a drumurilor agricole din com. sanmartin | ||||||
| DA41275915 | COMUNA SINMARTIN CUI: 4245887 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44100000-1 | 28.09.2026 | 7,235 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41272553 | COMUNA SINMARTIN CUI: 4245887 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.09.2026 | 205 |
| Contract object: articole de birou | ||||||
| DA41215250 | COMUNA SINMARTIN CUI: 4245887 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 98390000-3 | 18.09.2026 | 1,277 |
| Contract object: servicii pt. autobuz | ||||||
| DA41215214 | COMUNA SINMARTIN CUI: 4245887 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 50112100-4 | 18.09.2026 | 5,074 |
| Contract object: servicii pt. autovehicule | ||||||
| DA41211592 | COMUNA SINMARTIN CUI: 4245887 | SZOCS AUTO PREST SRL CUI: 17342830 | servicii | 50112000-3 | 18.09.2026 | 2,868 |
| Contract object: reparatii autoturism si piese schimb | ||||||
| DA41177940 | COMUNA SINMARTIN CUI: 4245887 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 44221000-5 | 15.09.2026 | 5,353 |
| Contract object: usa/fereastra termopan | ||||||
| DA41162547 | COMUNA SINMARTIN CUI: 4245887 | EXTRUDER 4 SRL CUI: 3770314 | servicii | 50110000-9 | 11.09.2026 | 2,447 |
| Contract object: servicii de reparare si de intretinere | ||||||
| DA41152135 | COMUNA SINMARTIN CUI: 4245887 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 10.09.2026 | 1,142 |
| Contract object: pachet articole de birou | ||||||
| DA41152239 | COMUNA SINMARTIN CUI: 4245887 | NOVATHERM SRL CUI: 6754488 | servicii | 71322200-3 | 10.09.2026 | 1,960 |
| Contract object: proiect tehnic instalatii utilizare gaze | ||||||
| DA41133405 | COMUNA SINMARTIN CUI: 4245887 | EQUARTIS ARCHITECTS SRL CUI: 23816670 | servicii | 71242000-6 | 08.09.2026 | 258,000 |
| Contract object: elaborarea documentatii - dtad/dtac/pt/at | ||||||
| DA41120267 | COMUNA SINMARTIN CUI: 4245887 | CLINICA MULTIMED SRL CUI: 28529851 | servicii | 85147000-1 | 07.09.2026 | 2,245 |
| Contract object: pachet medicina muncii | ||||||
| DA41105647 | COMUNA SINMARTIN CUI: 4245887 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 39831240-0 | 03.09.2026 | 111 |
| Contract object: produse de curatenie | ||||||
| DA41105715 | COMUNA SINMARTIN CUI: 4245887 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 44192000-2 | 03.09.2026 | 594 |
| Contract object: materialele de constructii | ||||||
| DA41105745 | COMUNA SINMARTIN CUI: 4245887 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 34913000-0 | 03.09.2026 | 76 |
| Contract object: diverse piese de schimb | ||||||
| DA41105772 | COMUNA SINMARTIN CUI: 4245887 | PAL FOREX COMPANY SRL CUI: 16897868 | furnizare | 34913000-0 | 03.09.2026 | 118 |
| Contract object: diverse piese de schimb | ||||||
| DA41101832 | COMUNA SINMARTIN CUI: 4245887 | NOVATHERM SRL CUI: 6754488 | servicii | 71322200-3 | 03.09.2026 | 980 |
| Contract object: proiect tehnic instalatii utilizare gaze | ||||||
| DA41103676 | COMUNA SINMARTIN CUI: 4245887 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 03.09.2026 | 1,734 |
| Contract object: solutii profesionale | ||||||
| DA41104569 | COMUNA SINMARTIN CUI: 4245887 | EXTRUDER 4 SRL CUI: 3770314 | furnizare | 34300000-0 | 03.09.2026 | 1,020 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41062486 | COMUNA SINMARTIN CUI: 4245887 | ILFA-CON SRL CUI: 13651787 | servicii | 71322000-1 | 28.08.2026 | 2,700 |
| Contract object: servicii de proiectare | ||||||
| DA41059746 | COMUNA SINMARTIN CUI: 4245887 | BARABAS-KER SRL CUI: 31045975 | furnizare | 44192000-2 | 27.08.2026 | 711 |
| Contract object: materiale de constructii | ||||||
| DA41042421 | COMUNA SINMARTIN CUI: 4245887 | NOVATHERM SRL CUI: 6754488 | servicii | 71322200-3 | 25.08.2026 | 1,960 |
| Contract object: proiect tehnic instalatii utilizare gaze | ||||||
- 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