| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291058 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | servicii | 60112000-6 | 30.09.2026 | 7,200 |
| Contract object: transport cu autobasculant 24 to | ||||||
| DA41291086 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 30.09.2026 | 7,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA41291152 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14212300-3 | 30.09.2026 | 5,500 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41269715 | COMUNA CORUND CUI: 4246084 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 25.09.2026 | 15,573 |
| Contract object: servicii de asigurare rca | ||||||
| DA41254398 | COMUNA CORUND CUI: 4246084 | POWER TOOLS SERV SRL CUI: 32283096 | servicii | 45259000-7 | 24.09.2026 | 3,802 |
| Contract object: reparare si intretinere a echipamentelor | ||||||
| DA41234963 | COMUNA CORUND CUI: 4246084 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 22.09.2026 | 3,039 |
| Contract object: pachet 739227 | ||||||
| DA41229615 | COMUNA CORUND CUI: 4246084 | DIGICOMM SERVICE SRL CUI: 16789270 | servicii | 32421000-0 | 21.09.2026 | 1,056 |
| Contract object: sistem ethernet si alarmare la inundatie | ||||||
| DA41189087 | COMUNA CORUND CUI: 4246084 | SZABIMPEX SRL CUI: 3944402 | furnizare | 34300000-0 | 17.09.2026 | 5,500 |
| Contract object: pachet piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41200697 | COMUNA CORUND CUI: 4246084 | LEVISERVIS SRL CUI: 18589503 | servicii | 71631000-0 | 16.09.2026 | 128 |
| Contract object: verificare itp | ||||||
| DA41197870 | COMUNA CORUND CUI: 4246084 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122000-0 | 16.09.2026 | 5,196 |
| Contract object: pompa submersibila dreno compatta 55 m 230v 50 hz + transport | ||||||
| DA41187553 | COMUNA CORUND CUI: 4246084 | PZS ELECTRO SRL CUI: 19813071 | lucrari | 50312300-8 | 15.09.2026 | 4,200 |
| Contract object: lucrari de mentenanta de retea la centrul de agrement | ||||||
| DA41169109 | COMUNA CORUND CUI: 4246084 | TERAPLAST SA CUI: 3094980 | furnizare | 44163230-1 | 14.09.2026 | 6,938 |
| Contract object: pachet fitinguri pehd | ||||||
| DA41160480 | COMUNA CORUND CUI: 4246084 | LUKAREB-AUTOCOM SRL CUI: 16967831 | servicii | 50110000-9 | 11.09.2026 | 8,264 |
| Contract object: servicii de reparati utilaj | ||||||
| DA41134072 | COMUNA CORUND CUI: 4246084 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 10.09.2026 | 1,715 |
| Contract object: detergent degresant curatenie industriala polgreen industry 10 l | ||||||
| DA41144739 | COMUNA CORUND CUI: 4246084 | LUKAREB-AUTOCOM SRL CUI: 16967831 | servicii | 50110000-9 | 09.09.2026 | 10,405 |
| Contract object: servicii de reparati utilaj | ||||||
| DA41139042 | COMUNA CORUND CUI: 4246084 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631000-0 | 09.09.2026 | 223 |
| Contract object: inspectia technica periodica al vehiculelor n2 | ||||||
| DA41116653 | COMUNA CORUND CUI: 4246084 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 04.09.2026 | 634 |
| Contract object: servicii de publicitate | ||||||
| DA41109779 | COMUNA CORUND CUI: 4246084 | ATU TECH SRL CUI: 29104875 | furnizare | 44510000-8 | 04.09.2026 | 1,488 |
| Contract object: fierastrau sabie milwaukee super sawzall m18 bsx-402c, lungime cursa 28.6mm, 2x acumulatori, 1x inca | ||||||
| DA41109818 | COMUNA CORUND CUI: 4246084 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 04.09.2026 | 69 |
| Contract object: set panze sawzall blade set milwaukee, pentru fierastrau sabie super sawzall m18, 49222205 | ||||||
| DA41109840 | COMUNA CORUND CUI: 4246084 | ATU TECH SRL CUI: 29104875 | furnizare | 44510000-8 | 04.09.2026 | 124 |
| Contract object: set panze milwaukee sawzall, 10 buc, pentru fierastrau sabie super sawzall m18, lungimi 150 si 230 m | ||||||
| DA41100475 | COMUNA CORUND CUI: 4246084 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212200-2 | 02.09.2026 | 6,873 |
| Contract object: criblura 0-4 mm | ||||||
| DA41091834 | COMUNA CORUND CUI: 4246084 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631200-2 | 02.09.2026 | 207 |
| Contract object: inspectia technica periodica al vehiculelor m2,m3, microbuz | ||||||
| DA41065198 | COMUNA CORUND CUI: 4246084 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 27.08.2026 | 627 |
| Contract object: fibra optica ftth 700n 4 fire, de exterior, cu sufa, tambur 1000ml, ted wire expert ted007087 | ||||||
| DA41043211 | COMUNA CORUND CUI: 4246084 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.08.2026 | 2,569 |
| Contract object: produse de curatenie | ||||||
| DA41023644 | COMUNA CORUND CUI: 4246084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224340-3 | 20.08.2026 | 1,358 |
| Contract object: cos cosuri de pentru gunoi stradal stradale 50l 50 l litri 750x340x440cm verde imp | ||||||
- 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