| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287684 | COMUNA MALU CU FLORI CUI: 4344244 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 29.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||||
| DA41287401 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 29.09.2026 | 6,604 |
| Contract object: kit consumabile medicale | ||||||
| DA41287504 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 39162100-6 | 29.09.2026 | 4,707 |
| Contract object: kit pachet educational | ||||||
| DA41287585 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 30199000-0 | 29.09.2026 | 4,828 |
| Contract object: kit pachet domeniu social | ||||||
| DA41254760 | COMUNA MALU CU FLORI CUI: 4344244 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30000000-9 | 24.09.2026 | 14,463 |
| Contract object: consumabile birou si echipament it | ||||||
| DA41166105 | COMUNA MALU CU FLORI CUI: 4344244 | ERSOFT PROJECT SRL CUI: 35004552 | servicii | 72224000-1 | 11.09.2026 | 110,000 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||||
| DA41166159 | COMUNA MALU CU FLORI CUI: 4344244 | ERSOFT PROJECT SRL CUI: 35004552 | servicii | 72224000-1 | 11.09.2026 | 46,500 |
| Contract object: servicii de consultanta - implementare anghel saligny | ||||||
| DA41151003 | COMUNA MALU CU FLORI CUI: 4344244 | SPORTINO TEAMWEAR SRL CUI: 54874077 | furnizare | 37400000-2 | 10.09.2026 | 4,433 |
| Contract object: pachet echipamente sportive | ||||||
| DA41094490 | COMUNA MALU CU FLORI CUI: 4344244 | APATERRA CONSULTING SRL CUI: 43904121 | servicii | 71335000-5 | 02.09.2026 | 5,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor | ||||||
| DA41062741 | COMUNA MALU CU FLORI CUI: 4344244 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 27.08.2026 | 2,512 |
| Contract object: articole consumabile birou si copiator | ||||||
| DA41006674 | COMUNA MALU CU FLORI CUI: 4344244 | API DESIGN MATASARU SRL CUI: 37466035 | servicii | 71319000-7 | 18.08.2026 | 6,000 |
| Contract object: realizare expertiza tehnica anexa vestiar teren de fotbal | ||||||
| DA40997476 | COMUNA MALU CU FLORI CUI: 4344244 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 14.08.2026 | 1,766 |
| Contract object: servicii de mentenanta / revizie opel movano | ||||||
| DA40924944 | COMUNA MALU CU FLORI CUI: 4344244 | LUF-CAD SRL CUI: 16993849 | servicii | 71354300-7 | 03.08.2026 | 13,000 |
| Contract object: masuratori cadastrale | ||||||
| DA40908871 | COMUNA MALU CU FLORI CUI: 4344244 | MTC CONSULTING DESIGN SRL CUI: 47216532 | servicii | 71315400-3 | 30.07.2026 | 5,500 |
| Contract object: servicii de verificare tehnica | ||||||
| DA40849136 | COMUNA MALU CU FLORI CUI: 4344244 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 20.07.2026 | 4,366 |
| Contract object: revizie dacia logan | ||||||
| DA40781763 | COMUNA MALU CU FLORI CUI: 4344244 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 08.07.2026 | 430 |
| Contract object: pachet consumabile motoferastraie | ||||||
| DA40638938 | COMUNA MALU CU FLORI CUI: 4344244 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 16.06.2026 | 726 |
| Contract object: reparatie motocoasa stihl fs 300 | ||||||
| DA40638963 | COMUNA MALU CU FLORI CUI: 4344244 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 16.06.2026 | 714 |
| Contract object: reparatie motocoasa efco 8550 | ||||||
| DA40608024 | COMUNA MALU CU FLORI CUI: 4344244 | BALMIX COMP SRL CUI: 40808030 | furnizare | 79810000-5 | 11.06.2026 | 1,160 |
| Contract object: materiale publicitare personalizate | ||||||
| DA40607985 | COMUNA MALU CU FLORI CUI: 4344244 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 11.06.2026 | 1,484 |
| Contract object: consumabile copiator si articole de birou | ||||||
| DA40568390 | COMUNA MALU CU FLORI CUI: 4344244 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 08.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40561466 | COMUNA MALU CU FLORI CUI: 4344244 | KRIPTON AUTO COM SRL CUI: 8971084 | servicii | 50100000-6 | 05.06.2026 | 3,150 |
| Contract object: reparatie sistem electronic | ||||||
| DA40542580 | COMUNA MALU CU FLORI CUI: 4344244 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 03.06.2026 | 1,239 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40244051 | COMUNA MALU CU FLORI CUI: 4344244 | FURNISSA SRL CUI: 24089030 | furnizare | 39162100-6 | 24.04.2026 | 9,752 |
| Contract object: materiale didactice : dotarea cu mobilier, materiale didactice si echipamente digitale | ||||||
| DA40237288 | COMUNA MALU CU FLORI CUI: 4344244 | EX GALA CO SRL CUI: 13629275 | furnizare | 42670000-3 | 23.04.2026 | 331 |
| Contract object: piese de schimb pentru motocositoare | ||||||
- 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