| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292011 | COMUNA BAND CUI: 4323470 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90641000-2 | 30.09.2026 | 1,500 |
| Contract object: curatare canale | ||||||
| DA41302042 | COMUNA BAND CUI: 4323470 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 30.09.2026 | 680 |
| Contract object: placuta tractor 340x130 mm | ||||||
| DA41284781 | COMUNA BAND CUI: 4323470 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 29.09.2026 | 25,000 |
| Contract object: serv. de consultanta in achizitii cu incarcare in afir | ||||||
| DA41273724 | COMUNA BAND CUI: 4323470 | EXPERT IT SRL CUI: 22129422 | furnizare | 48800000-6 | 28.09.2026 | 53,298 |
| Contract object: digitalizare infrastructura uat | ||||||
| DA41277068 | COMUNA BAND CUI: 4323470 | EXPERT IT SRL CUI: 22129422 | furnizare | 39162100-6 | 28.09.2026 | 40,660 |
| Contract object: pachet educatie digitala | ||||||
| DA41264713 | COMUNA BAND CUI: 4323470 | TOPOCAD DEVELOPMENT SRL CUI: 35141592 | servicii | 71354300-7 | 27.09.2026 | 2,500 |
| Contract object: planuri topografice pentru obtinerea autorizatiei de construire | ||||||
| DA41261448 | COMUNA BAND CUI: 4323470 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711130-9 | 24.09.2026 | 847 |
| Contract object: pachet frigidere | ||||||
| DA41255622 | COMUNA BAND CUI: 4323470 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 24.09.2026 | 4,484 |
| Contract object: reparatie pronar cf oferta s84667 | ||||||
| DA41254415 | COMUNA BAND CUI: 4323470 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44162100-4 | 24.09.2026 | 1,666 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr. 24288/20.08.2026 | ||||||
| DA41251991 | COMUNA BAND CUI: 4323470 | JARAY GYOZO-ERVIN PERSOANA FIZICA AUTORIZATA CUI: 52470374 | lucrari | 45450000-6 | 24.09.2026 | 34,980 |
| Contract object: reparatii capitale cladire administrativa band, strada grebenisului nr. 46-48, jud. mures-finisaj | ||||||
| DA41204734 | COMUNA BAND CUI: 4323470 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 18.09.2026 | 640 |
| Contract object: pachet hartie copiator | ||||||
| DA41190264 | COMUNA BAND CUI: 4323470 | CSD MEDICA SRL CUI: 31402377 | servicii | 80530000-8 | 16.09.2026 | 660 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena ( 3 persoane) | ||||||
| DA41187170 | COMUNA BAND CUI: 4323470 | TOPOCAD DEVELOPMENT SRL CUI: 35141592 | servicii | 71354300-7 | 16.09.2026 | 3,200 |
| Contract object: planuri topografice pentru obtinerea autorizatiei de construire | ||||||
| DA41187006 | COMUNA BAND CUI: 4323470 | MIRZA CONSTRUCT SRL CUI: 23041310 | lucrari | 45453000-7 | 16.09.2026 | 43,670 |
| Contract object: lucrari de amenajari exterioare, respectiv curtea scolii primare petea, sat petea, comuna band | ||||||
| DA41187026 | COMUNA BAND CUI: 4323470 | MIRZA CONSTRUCT SRL CUI: 23041310 | lucrari | 45453000-7 | 16.09.2026 | 63,643 |
| Contract object: lucrari de reparatii si intretinere alei acces scari bloc, asigurarea sigurantei la nivel de podest | ||||||
| DA41187127 | COMUNA BAND CUI: 4323470 | FEKETE D BOTOND INTREPRINDERE INDIVIDUALA CUI: 39617762 | servicii | 50110000-9 | 16.09.2026 | 570 |
| Contract object: reparatie auto | ||||||
| DA41175824 | COMUNA BAND CUI: 4323470 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 15.09.2026 | 495 |
| Contract object: pachet consumabile medicale | ||||||
| DA41111453 | COMUNA BAND CUI: 4323470 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71300000-1 | 09.09.2026 | 1,500 |
| Contract object: servicii de intocmire liste de cantitatii sc. band - c2 | ||||||
| DA41111455 | COMUNA BAND CUI: 4323470 | CONSTRUCT CC SRL CUI: 23415481 | servicii | 71300000-1 | 09.09.2026 | 1,500 |
| Contract object: servicii de intocmire liste de cantitatii band - bloc locuinte | ||||||
| DA41135091 | COMUNA BAND CUI: 4323470 | NB STAR SECURITY SRL CUI: 30418936 | servicii | 79713000-5 | 08.09.2026 | 11,600 |
| Contract object: prestari servicii de paza | ||||||
| DA41128443 | COMUNA BAND CUI: 4323470 | MIRZA CONSTRUCT SRL CUI: 23041310 | lucrari | 45453000-7 | 08.09.2026 | 205,453 |
| Contract object: reparatii capitale cladire administrativa band strada grebenisului nr 46-48, judetul mures | ||||||
| DA41096471 | COMUNA BAND CUI: 4323470 | MIRZA CONSTRUCT SRL CUI: 23041310 | servicii | 45255400-3 | 03.09.2026 | 19,500 |
| Contract object: montare apometre | ||||||
| DA41108009 | COMUNA BAND CUI: 4323470 | STONEFIT SRL CUI: 25334405 | furnizare | 14211000-3 | 03.09.2026 | 14,700 |
| Contract object: nisip pentru conducte | ||||||
| DA41108036 | COMUNA BAND CUI: 4323470 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 03.09.2026 | 2,010 |
| Contract object: servicii de constatare cf oferta s84471 | ||||||
| DA41103093 | COMUNA BAND CUI: 4323470 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.09.2026 | 2,247 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
- 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