| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287526 | COMUNA STRUGARI CUI: 4278086 | SUPER VOIAJE SRL CUI: 15737648 | servicii | 71631200-2 | 29.09.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||||
| DA41287723 | COMUNA STRUGARI CUI: 4278086 | TEHNIC TRANS 2021 SRL CUI: 43911846 | servicii | 50411400-3 | 29.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie | ||||||
| DA41169072 | COMUNA STRUGARI CUI: 4278086 | CONEXTRUST SA CUI: 947730 | lucrari | 45500000-2 | 14.09.2026 | 6,450 |
| Contract object: inchiriere autogreder siinchiriere cilindru compactor 13t | ||||||
| DA41162765 | COMUNA STRUGARI CUI: 4278086 | ENERGY WISE CONSULT SRL CUI: 49832385 | servicii | 71520000-9 | 11.09.2026 | 15,000 |
| Contract object: dirigintie de santier retele electrice | ||||||
| DA41147889 | COMUNA STRUGARI CUI: 4278086 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | servicii | 85121270-6 | 11.09.2026 | 650 |
| Contract object: servicii de psihologie | ||||||
| DA41152896 | COMUNA STRUGARI CUI: 4278086 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.09.2026 | 12,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA41145956 | COMUNA STRUGARI CUI: 4278086 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 09.09.2026 | 1,960 |
| Contract object: pachet produse de curatenie si pachet articole de birou | ||||||
| DA41119817 | COMUNA STRUGARI CUI: 4278086 | SUPER VOIAJE SRL CUI: 15737648 | servicii | 71631200-2 | 07.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||||
| DA41107594 | COMUNA STRUGARI CUI: 4278086 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | lucrari | 45310000-3 | 04.09.2026 | 569,372 |
| Contract object: infiintare cap.de prod.a en.el.din surse regenerabile in com.strugari,jud.bacau | ||||||
| DA41092459 | COMUNA STRUGARI CUI: 4278086 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 02.09.2026 | 400 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||||
| DA41078272 | COMUNA STRUGARI CUI: 4278086 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41049279 | COMUNA STRUGARI CUI: 4278086 | ARTCUT DESIGN SRL CUI: 24614598 | servicii | 44423400-5 | 25.08.2026 | 242 |
| Contract object: set placa informationala si etichete autocolante pnnr | ||||||
| DA40893828 | COMUNA STRUGARI CUI: 4278086 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | servicii | 50730000-1 | 28.07.2026 | 1,808 |
| Contract object: lucrari sistem climatizare | ||||||
| DA40878697 | COMUNA STRUGARI CUI: 4278086 | NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | servicii | 71322200-3 | 24.07.2026 | 25,000 |
| Contract object: servicii de intocmire expertiza tehnica si studii teren | ||||||
| DA40873896 | COMUNA STRUGARI CUI: 4278086 | MIHOC OIL SRL CUI: 8137551 | servicii | 71241000-9 | 23.07.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate infiintare sistem de distributie gaze naturale si racorduri | ||||||
| DA40861717 | COMUNA STRUGARI CUI: 4278086 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 21.07.2026 | 400 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||||
| DA40815648 | COMUNA STRUGARI CUI: 4278086 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 14.07.2026 | 636 |
| Contract object: acte de stare civila si evidenta persoanelor | ||||||
| DA40790021 | COMUNA STRUGARI CUI: 4278086 | FOREST GREEN SRL CUI: 23748788 | furnizare | 03413000-8 | 10.07.2026 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA40790136 | COMUNA STRUGARI CUI: 4278086 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 10.07.2026 | 250 |
| Contract object: teava refulare tip c cu robinet aluminiu kx07-108c-00 | ||||||
| DA40776203 | COMUNA STRUGARI CUI: 4278086 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 07.07.2026 | 552 |
| Contract object: saci menajeri negri 240l 10buc/rola mbs | ||||||
| DA40731059 | COMUNA STRUGARI CUI: 4278086 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 30.06.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40693282 | COMUNA STRUGARI CUI: 4278086 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30232110-8 | 24.06.2026 | 705 |
| Contract object: pachet articole de birou | ||||||
| DA40693343 | COMUNA STRUGARI CUI: 4278086 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 24.06.2026 | 425 |
| Contract object: pachet produse de curatenie | ||||||
| DA40636741 | COMUNA STRUGARI CUI: 4278086 | MIU CONSULTANTA SRL CUI: 39983453 | servicii | 79418000-7 | 16.06.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40582724 | COMUNA STRUGARI CUI: 4278086 | RUSTRANS SRL CUI: 11060610 | furnizare | 44114000-2 | 09.06.2026 | 2,451 |
| Contract object: beton c16/20 s2 31/transport beton | ||||||
- 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