| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286750 | COMUNA FANTANELE CUI: 4322459 | PREMIER ART SOLUTIONS SRL CUI: 36622241 | servicii | 92000000-1 | 30.09.2026 | 11,250 |
| Contract object: servicii in domeniul cultural sportiv. | ||||||
| DA41283883 | COMUNA FANTANELE CUI: 4322459 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 29.09.2026 | 46 |
| Contract object: kit ulei 200l - 1l | ||||||
| DA41273432 | COMUNA FANTANELE CUI: 4322459 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125000-1 | 29.09.2026 | 102 |
| Contract object: drum unit pentru multifunctionala brother mfc 8520dn | ||||||
| DA41274057 | COMUNA FANTANELE CUI: 4322459 | AUTOHAUS WESTCAR SRL CUI: 13595385 | servicii | 50112200-5 | 28.09.2026 | 1,355 |
| Contract object: revizie ford kuga | ||||||
| DA41273355 | COMUNA FANTANELE CUI: 4322459 | MTZ GROUP SRL CUI: 15705980 | lucrari | 45316100-6 | 28.09.2026 | 7,800 |
| Contract object: instalare de echipament de iluminat exterior | ||||||
| DA41255863 | COMUNA FANTANELE CUI: 4322459 | ALPACAUTO SRL CUI: 49486826 | lucrari | 50112100-4 | 24.09.2026 | 8,004 |
| Contract object: reparatii auto mitsubishi outlander conform ofertei 17 | ||||||
| DA41246033 | COMUNA FANTANELE CUI: 4322459 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 23.09.2026 | 2,552 |
| Contract object: pachet papetarie | ||||||
| DA41243689 | COMUNA FANTANELE CUI: 4322459 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30192154-5 | 23.09.2026 | 50 |
| Contract object: tusiera rezerva | ||||||
| DA41243746 | COMUNA FANTANELE CUI: 4322459 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 23.09.2026 | 26 |
| Contract object: foi de parcurs | ||||||
| DA41230284 | COMUNA FANTANELE CUI: 4322459 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 21.09.2026 | 316 |
| Contract object: publicitate ziar anunt inchiriere | ||||||
| DA41204220 | COMUNA FANTANELE CUI: 4322459 | ELECTROSERVICE VTU SRL CUI: 8021858 | servicii | 79314000-8 | 18.09.2026 | 30,000 |
| Contract object: servicii proiectare sf pentru amplasare statii de stocare energie electrica | ||||||
| DA41208298 | COMUNA FANTANELE CUI: 4322459 | MTZ GROUP SRL CUI: 15705980 | lucrari | 45316100-6 | 17.09.2026 | 6,500 |
| Contract object: instalare de echipament de iluminat exterior | ||||||
| DA41197829 | COMUNA FANTANELE CUI: 4322459 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79400000-8 | 16.09.2026 | 15,000 |
| Contract object: servicii de consultanta in elaborarea documentatiei de finantare - fm-res - stocare | ||||||
| DA41198807 | COMUNA FANTANELE CUI: 4322459 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 16.09.2026 | 454 |
| Contract object: achizitie cartuse tonere | ||||||
| DA41170194 | COMUNA FANTANELE CUI: 4322459 | INSTAPROD SRL CUI: 12999202 | servicii | 71520000-9 | 14.09.2026 | 27,700 |
| Contract object: dirigentie de santier - par parc fotovoltaic pentru autoconsum in comuna fantanele, judetul mures | ||||||
| DA41150355 | COMUNA FANTANELE CUI: 4322459 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 11.09.2026 | 19,418 |
| Contract object: solentis lumos_max. 45w_4000k | ||||||
| DA41150844 | COMUNA FANTANELE CUI: 4322459 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 11.09.2026 | 1,800 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41146899 | COMUNA FANTANELE CUI: 4322459 | VLAS A RADU-ALEXANDRU -GEODEZ CUI: 31566884 | servicii | 71354300-7 | 09.09.2026 | 3,200 |
| Contract object: documentatie cadastrala | ||||||
| DA41120285 | COMUNA FANTANELE CUI: 4322459 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72252000-6 | 07.09.2026 | 140 |
| Contract object: servicii arhivare corespondenta cjmures | ||||||
| DA41120468 | COMUNA FANTANELE CUI: 4322459 | RAMON INST SRL CUI: 22676500 | servicii | 45333000-0 | 07.09.2026 | 10,675 |
| Contract object: lucrari de proiectare si executie instalatie caze naturale | ||||||
| DA41115367 | COMUNA FANTANELE CUI: 4322459 | BERATI DISCOUNT SRL CUI: 31246804 | furnizare | 39831240-0 | 04.09.2026 | 900 |
| Contract object: pachet curatenie | ||||||
| DA41082957 | COMUNA FANTANELE CUI: 4322459 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 01.09.2026 | 220 |
| Contract object: placa permanenta, dim. 80 x 50cm | ||||||
| DA41081578 | COMUNA FANTANELE CUI: 4322459 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 39100000-3 | 31.08.2026 | 128,518 |
| Contract object: mobilier proiect centru | ||||||
| DA41081593 | COMUNA FANTANELE CUI: 4322459 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 39224340-3 | 31.08.2026 | 7,394 |
| Contract object: pubele selective | ||||||
| DA41081599 | COMUNA FANTANELE CUI: 4322459 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 33193000-9 | 31.08.2026 | 24,600 |
| Contract object: elevator electric | ||||||
- 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