| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280606 | ORASUL FAUREI CUI: 4343052 | HILF TRADE SRL CUI: 4587910 | furnizare | 30200000-1 | 28.09.2026 | 7,303 |
| Contract object: upgrade pc, kit reparatie imagine konica, rola transfer | ||||||
| DA41242544 | ORASUL FAUREI CUI: 4343052 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 23.09.2026 | 1,640 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA41159202 | ORASUL FAUREI CUI: 4343052 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 10.09.2026 | 1,800 |
| Contract object: documentatie de actualizare informatii in c.f - teren 1000 mp. str. zorilor cvartal 17 parcela 4/2 | ||||||
| DA41159156 | ORASUL FAUREI CUI: 4343052 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. pacii 11a | ||||||
| DA41158769 | ORASUL FAUREI CUI: 4343052 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. aleea bazarului 11a | ||||||
| DA41130489 | ORASUL FAUREI CUI: 4343052 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 64227000-3 | 08.09.2026 | 500 |
| Contract object: acces pentru o luna in apn sonia prin gsm/sim si conectare la server eset pentru monitorizare si pro | ||||||
| DA41066069 | ORASUL FAUREI CUI: 4343052 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - stroe geta | ||||||
| DA41017132 | ORASUL FAUREI CUI: 4343052 | CADCONSTRUCT SRL CUI: 22846419 | furnizare | 71354300-7 | 19.08.2026 | 1,800 |
| Contract object: documentatie tehnica prima inscriere imobil in carte funciara | ||||||
| DA41017173 | ORASUL FAUREI CUI: 4343052 | CADCONSTRUCT SRL CUI: 22846419 | furnizare | 71354300-7 | 19.08.2026 | 9,800 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||||
| DA40991227 | ORASUL FAUREI CUI: 4343052 | PC GARAGE SRL CUI: 17612390 | furnizare | 30192112-9 | 13.08.2026 | 1,681 |
| Contract object: toner tn-221k black - konica minolta | ||||||
| DA40953411 | ORASUL FAUREI CUI: 4343052 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 06.08.2026 | 693 |
| Contract object: consumabile motounealta tuns gard viu | ||||||
| DA40937135 | ORASUL FAUREI CUI: 4343052 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 04.08.2026 | 7,527 |
| Contract object: revizie tehnica periodica buldoexcavator mst 642s | ||||||
| DA40908239 | ORASUL FAUREI CUI: 4343052 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 29.07.2026 | 4,527 |
| Contract object: revizie tehnica periodica buldoexcavator mst 642 s | ||||||
| DA40872118 | ORASUL FAUREI CUI: 4343052 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 2,885 |
| Contract object: pachet materiale | ||||||
| DA40873650 | ORASUL FAUREI CUI: 4343052 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 23.07.2026 | 2,000 |
| Contract object: placi de inregistrare | ||||||
| DA40865507 | ORASUL FAUREI CUI: 4343052 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 22.07.2026 | 1,142 |
| Contract object: accesorii de birou | ||||||
| DA40803945 | ORASUL FAUREI CUI: 4343052 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 30192000-1 | 10.07.2026 | 6,343 |
| Contract object: accesorii de birou | ||||||
| DA40768124 | ORASUL FAUREI CUI: 4343052 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34913000-0 | 06.07.2026 | 3,624 |
| Contract object: perii maturator stradal bucher citycat | ||||||
| DA40765529 | ORASUL FAUREI CUI: 4343052 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 06.07.2026 | 7,214 |
| Contract object: all-in-one pc hp prostudio 4 g1i si icenta microsoft office home and business 2024 engleza | ||||||
| DA40669062 | ORASUL FAUREI CUI: 4343052 | JUNIOR GROUP SRL CUI: 14449310 | lucrari | 45251100-2 | 19.06.2026 | 888,000 |
| Contract object: executie lucrari realizare centrala fotovoltaica | ||||||
| DA40641299 | ORASUL FAUREI CUI: 4343052 | ANDERSSEN SRL CUI: 34247855 | servicii | 79400000-8 | 16.06.2026 | 25,000 |
| Contract object: elaborare strategie de dezvoltare a serviciilor sociale | ||||||
| DA40593259 | ORASUL FAUREI CUI: 4343052 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 72200000-7 | 11.06.2026 | 90,000 |
| Contract object: servicii de proiectare tic - orasul faurei | ||||||
| DA40538838 | ORASUL FAUREI CUI: 4343052 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 04.06.2026 | 4,133 |
| Contract object: motocoasa stihl cu motor termic 2 timpi fs461 | ||||||
| DA40418664 | ORASUL FAUREI CUI: 4343052 | MCAD SRL CUI: 52448644 | servicii | 71354300-7 | 18.05.2026 | 92,400 |
| Contract object: inscriere drum stradal in cartea funciara - oras faurei, jud. braila | ||||||
| DA40418713 | ORASUL FAUREI CUI: 4343052 | MCAD SRL CUI: 52448644 | servicii | 71354300-7 | 18.05.2026 | 19,703 |
| Contract object: realizare plan situatie si documentatie inscriere in cartea funciara parcare | ||||||
- 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