| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227724 | COMUNA IP CUI: 4291697 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 21.09.2026 | 1,830 |
| Contract object: pachet tonere | ||||||
| DA41205599 | COMUNA IP CUI: 4291697 | NEW ROUTE DAVID SRL CUI: 31155501 | servicii | 34913000-0 | 17.09.2026 | 5,727 |
| Contract object: servicii verificare tehograf, piese - schimbare tahograf microbus | ||||||
| DA41186574 | COMUNA IP CUI: 4291697 | VOTROM SRL CUI: 16415594 | furnizare | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||||
| DA41141553 | COMUNA IP CUI: 4291697 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 09.09.2026 | 331 |
| Contract object: fileu cu dimensiuni oficiale volei pe plaja bv900 | ||||||
| DA41085521 | COMUNA IP CUI: 4291697 | RICHARD CONSTRUCT SRL CUI: 40503486 | lucrari | 45232400-6 | 04.09.2026 | 45,014 |
| Contract object: lucrari de bransare la reteaua de canalizare a unitatilor de invatamant- scoli si gradinite -com ip | ||||||
| DA41089156 | COMUNA IP CUI: 4291697 | EPTEC TRANSILVANIA SRL CUI: 35107469 | servicii | 50532000-3 | 04.09.2026 | 11,200 |
| Contract object: prestari servicii mentenanta echipamente statie de epurare in comuna ip | ||||||
| DA41085180 | COMUNA IP CUI: 4291697 | MARTINELCO IMPEX SRL CUI: 2714804 | furnizare | 39263000-3 | 01.09.2026 | 2,430 |
| Contract object: achizitie articole birou | ||||||
| DA41060183 | COMUNA IP CUI: 4291697 | TOM PRODCOM SRL CUI: 40367074 | furnizare | 44810000-1 | 27.08.2026 | 2,613 |
| Contract object: vopsele | ||||||
| DA40978907 | COMUNA IP CUI: 4291697 | EPTEC TRANSILVANIA SRL CUI: 35107469 | furnizare | 24312220-2 | 17.08.2026 | 4,320 |
| Contract object: hipoclorit de sodiu - pentru statie de epurare | ||||||
| DA40988328 | COMUNA IP CUI: 4291697 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40972852 | COMUNA IP CUI: 4291697 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | servicii | 44190000-8 | 12.08.2026 | 3,601 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40977717 | COMUNA IP CUI: 4291697 | KEOPSURVEY ART SRL CUI: 38375237 | servicii | 71354300-7 | 12.08.2026 | 3,870 |
| Contract object: servicii de cadastru- actualizare informatii | ||||||
| DA40973150 | COMUNA IP CUI: 4291697 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 11.08.2026 | 1,334 |
| Contract object: servicii de verificare a stingatoarelor de incendiu portabile | ||||||
| DA40963121 | COMUNA IP CUI: 4291697 | ITCAPCREATION SRL CUI: 41060603 | servicii | 48620000-0 | 10.08.2026 | 107 |
| Contract object: licenta microsoft office 2019 pro plus - retail retail, 32/64 bit toate limbile | ||||||
| DA40958274 | COMUNA IP CUI: 4291697 | TOM PRODCOM SRL CUI: 40367074 | furnizare | 44810000-1 | 07.08.2026 | 3,470 |
| Contract object: lac parchet , intaritor, grund | ||||||
| DA40957147 | COMUNA IP CUI: 4291697 | UTILAJE LAZAR COMPANY SERVICE SRL CUI: 24387967 | servicii | 71631200-2 | 07.08.2026 | 364 |
| Contract object: servicii itp sj54cip , sj15 mai | ||||||
| DA40952702 | COMUNA IP CUI: 4291697 | OVILUC SRL CUI: 17805811 | servicii | 50110000-9 | 06.08.2026 | 3,457 |
| Contract object: reparat tractor | ||||||
| DA40949581 | COMUNA IP CUI: 4291697 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 06.08.2026 | 507 |
| Contract object: pachet foi abrazive | ||||||
| DA40932607 | COMUNA IP CUI: 4291697 | GP DIRIG SRL CUI: 38320371 | servicii | 79992000-4 | 05.08.2026 | 1,000 |
| Contract object: servicii de specialitate in comisie de receptie lucrari- centru de colectare selectiva in comuna ip | ||||||
| DA40907927 | COMUNA IP CUI: 4291697 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 29.07.2026 | 812 |
| Contract object: pachet consumabile | ||||||
| DA40897829 | COMUNA IP CUI: 4291697 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 29.07.2026 | 2,054 |
| Contract object: furnizare benzina/motorina | ||||||
| DA40874572 | COMUNA IP CUI: 4291697 | KIRSERV SRL CUI: 7595283 | furnizare | 34913000-0 | 23.07.2026 | 1,589 |
| Contract object: pachet de piese si accesorii 1 | ||||||
| DA40778650 | COMUNA IP CUI: 4291697 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 07.07.2026 | 1,090 |
| Contract object: dezvoltarea competentelor digitale si digitalizarea institutiilor publice | ||||||
| DA40778689 | COMUNA IP CUI: 4291697 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 07.07.2026 | 1,671 |
| Contract object: servicii hoteliere afarente curs | ||||||
| DA40777581 | COMUNA IP CUI: 4291697 | EPTEC TRANSILVANIA SRL CUI: 35107469 | furnizare | 24312123-2 | 07.07.2026 | 2,220 |
| Contract object: chimicale pentru statie de epurare in comuna ip | ||||||
- 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