| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252328 | COMUNA FIZESU-GHERLII CUI: 4288225 | STC WORLD SYSTEMS SRL CUI: 40990683 | furnizare | 35120000-1 | 25.09.2026 | 4,840 |
| Contract object: achizitie directa | ||||||
| DA41246987 | COMUNA FIZESU-GHERLII CUI: 4288225 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 23.09.2026 | 1,100 |
| Contract object: achizitie directa | ||||||
| DA41246147 | COMUNA FIZESU-GHERLII CUI: 4288225 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 10,434 |
| Contract object: achizitie directa | ||||||
| DA41239155 | COMUNA FIZESU-GHERLII CUI: 4288225 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 23.09.2026 | 9,500 |
| Contract object: achizitie directa | ||||||
| DA41237418 | COMUNA FIZESU-GHERLII CUI: 4288225 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 23.09.2026 | 72,918 |
| Contract object: achizitie directa | ||||||
| DA41238979 | COMUNA FIZESU-GHERLII CUI: 4288225 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 22.09.2026 | 21,709 |
| Contract object: achizitie directa | ||||||
| DA41234707 | COMUNA FIZESU-GHERLII CUI: 4288225 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 22.09.2026 | 1,377 |
| Contract object: achizitie directa | ||||||
| DA41222234 | COMUNA FIZESU-GHERLII CUI: 4288225 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 34928500-3 | 21.09.2026 | 5,406 |
| Contract object: achizitie directa | ||||||
| DA41156131 | COMUNA FIZESU-GHERLII CUI: 4288225 | CENTRUL DE MEDIU SI SANATATE SRL CUI: 9779193 | servicii | 71900000-7 | 10.09.2026 | 14,360 |
| Contract object: achizitie directa | ||||||
| DA40921357 | COMUNA FIZESU-GHERLII CUI: 4288225 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.08.2026 | 19,200 |
| Contract object: achizitie directa | ||||||
| DA40902955 | COMUNA FIZESU-GHERLII CUI: 4288225 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122220-8 | 29.07.2026 | 14,070 |
| Contract object: achizitie directa | ||||||
| DA40725772 | COMUNA FIZESU-GHERLII CUI: 4288225 | ELECTRIS INSTAL SRL CUI: 8728833 | servicii | 50232100-1 | 30.06.2026 | 63,969 |
| Contract object: achizitie directa | ||||||
| DA40464994 | COMUNA FIZESU-GHERLII CUI: 4288225 | ALEX SI ELA SRL CUI: 22619246 | furnizare | 45300000-0 | 25.05.2026 | 10,350 |
| Contract object: achizitie directa | ||||||
| DA40433337 | COMUNA FIZESU-GHERLII CUI: 4288225 | CIVITAS CONSULTING SRL CUI: 24744300 | servicii | 79418000-7 | 20.05.2026 | 50,000 |
| Contract object: achizitie directa | ||||||
| DA40414454 | COMUNA FIZESU-GHERLII CUI: 4288225 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | servicii | 85200000-1 | 20.05.2026 | 24,000 |
| Contract object: achizitie directa | ||||||
| DA40420243 | COMUNA FIZESU-GHERLII CUI: 4288225 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16800000-3 | 19.05.2026 | 1,504 |
| Contract object: achizitie directa | ||||||
| DA40354921 | COMUNA FIZESU-GHERLII CUI: 4288225 | CIVITAS CONSULTING SRL CUI: 24744300 | servicii | 72224000-1 | 11.05.2026 | 8,300 |
| Contract object: servicii consultanta privind managementul de proiect la depunerea cererii de finantare dr36 | ||||||
| DA40354553 | COMUNA FIZESU-GHERLII CUI: 4288225 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 11.05.2026 | 1,348 |
| Contract object: achizitie directa | ||||||
| DA40279485 | COMUNA FIZESU-GHERLII CUI: 4288225 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 30.04.2026 | 1,205 |
| Contract object: achizitie directa | ||||||
| DA40260777 | COMUNA FIZESU-GHERLII CUI: 4288225 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 16810000-6 | 30.04.2026 | 1,240 |
| Contract object: achizitie directa | ||||||
| DA40233619 | COMUNA FIZESU-GHERLII CUI: 4288225 | GENERAL PREST SRL CUI: 18869490 | furnizare | 79811000-2 | 24.04.2026 | 343 |
| Contract object: achizitie directa | ||||||
| DA40210356 | COMUNA FIZESU-GHERLII CUI: 4288225 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 44423450-0 | 23.04.2026 | 1,901 |
| Contract object: achizitie directa | ||||||
| DA40227923 | COMUNA FIZESU-GHERLII CUI: 4288225 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39831240-0 | 22.04.2026 | 2,010 |
| Contract object: achizitie directa | ||||||
| DA40210456 | COMUNA FIZESU-GHERLII CUI: 4288225 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.04.2026 | 10,360 |
| Contract object: achizitie directa | ||||||
| DA40044584 | COMUNA FIZESU-GHERLII CUI: 4288225 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 16810000-6 | 20.03.2026 | 1,653 |
| Contract object: achizitie directa | ||||||
- 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