| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223265 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 21.09.2026 | 822 |
| Contract object: pachet articole curatenie | ||||||
| DA41223298 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 21.09.2026 | 2,141 |
| Contract object: pachet articole papetarie | ||||||
| DA41182152 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 15.09.2026 | 3,633 |
| Contract object: produse alimentare | ||||||
| DA41137959 | COMUNA MASTACANI CUI: 4322254 | ELIPSOID SRL CUI: 26631137 | servicii | 71354300-7 | 08.09.2026 | 2,500 |
| Contract object: intocmire documentatie cadastrala de inscriere constructie in cartea funciara | ||||||
| DA41112581 | COMUNA MASTACANI CUI: 4322254 | UNIC ACORD SRL CUI: 49217992 | servicii | 77111000-1 | 04.09.2026 | 23,700 |
| Contract object: inchiriere utilaje | ||||||
| DA41111147 | COMUNA MASTACANI CUI: 4322254 | UNIC ACORD SRL CUI: 49217992 | furnizare | 77111000-1 | 03.09.2026 | 25,000 |
| Contract object: inchiriere utilaje | ||||||
| DA41089656 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 01.09.2026 | 1,504 |
| Contract object: produse alimentare | ||||||
| DA41088588 | COMUNA MASTACANI CUI: 4322254 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 01.09.2026 | 70,200 |
| Contract object: taraba metalica piata | ||||||
| DA41054504 | COMUNA MASTACANI CUI: 4322254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,902 |
| Contract object: pachet materiale | ||||||
| DA41049968 | COMUNA MASTACANI CUI: 4322254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,664 |
| Contract object: pachet materiale | ||||||
| DA41033192 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 21.08.2026 | 1,534 |
| Contract object: produse alimentare | ||||||
| DA41022383 | COMUNA MASTACANI CUI: 4322254 | MOSTENIREA SATULUI SRL CUI: 34752687 | servicii | 79411000-8 | 20.08.2026 | 17,000 |
| Contract object: servicii de consultanta pids | ||||||
| DA41023271 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 20.08.2026 | 583 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40986155 | COMUNA MASTACANI CUI: 4322254 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 13.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA40974683 | COMUNA MASTACANI CUI: 4322254 | CERTICORP SRL CUI: 37390395 | servicii | 71314300-5 | 11.08.2026 | 3,500 |
| Contract object: elaborare certificat de performanta energetica la finalizarea investiei | ||||||
| DA40960158 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 07.08.2026 | 5,219 |
| Contract object: produse alimentare | ||||||
| DA40938370 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 33761000-2 | 04.08.2026 | 351 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40909218 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 29.07.2026 | 4,000 |
| Contract object: produse alimentare | ||||||
| DA40783892 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192000-1 | 10.07.2026 | 745 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40781111 | COMUNA MASTACANI CUI: 4322254 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 08.07.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA40769111 | COMUNA MASTACANI CUI: 4322254 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 07.07.2026 | 1,977 |
| Contract object: consumabile stihl | ||||||
| DA40733638 | COMUNA MASTACANI CUI: 4322254 | UNIC ACORD SRL CUI: 49217992 | servicii | 77111000-1 | 30.06.2026 | 17,250 |
| Contract object: inchiriere utilaje | ||||||
| DA40733655 | COMUNA MASTACANI CUI: 4322254 | IACOB M IULIAN-MARINICA INTREPRINDERE INDIVIDUALA CUI: 40876876 | furnizare | 15800000-6 | 30.06.2026 | 1,644 |
| Contract object: produse alimentare | ||||||
| DA40714283 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 26.06.2026 | 92 |
| Contract object: pachet produse curatenie si igiena | ||||||
| DA40714256 | COMUNA MASTACANI CUI: 4322254 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 26.06.2026 | 234 |
| Contract object: pachet papetarie si articole din hartie | ||||||
- 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