| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274292 | COMUNA RUNCU CUI: 4344473 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 28.09.2026 | 4,593 |
| Contract object: reparatie si revizie ford | ||||||
| DA41270404 | COMUNA RUNCU CUI: 4344473 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 28.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||||
| DA41194607 | COMUNA RUNCU CUI: 4344473 | CRUELLA COM SRL CUI: 15457516 | servicii | 24613200-6 | 17.09.2026 | 12,300 |
| Contract object: show pirotehnic de artificii | ||||||
| DA41191086 | COMUNA RUNCU CUI: 4344473 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 30233180-6 | 16.09.2026 | 3,000 |
| Contract object: instalare sistem stocare imagini video hdd12tb | ||||||
| DA41194886 | COMUNA RUNCU CUI: 4344473 | EDYTRUST SCEN SRL CUI: 40356121 | servicii | 32342410-9 | 16.09.2026 | 15,000 |
| Contract object: inchiriere sistem de sonorizare | ||||||
| DA41177992 | COMUNA RUNCU CUI: 4344473 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | lucrari | 45233141-9 | 15.09.2026 | 45,200 |
| Contract object: amenajare dc 132 runcu-dealu frumos si strada pogoane | ||||||
| DA41177662 | COMUNA RUNCU CUI: 4344473 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | lucrari | 45233141-9 | 15.09.2026 | 43,500 |
| Contract object: amenajare dc 131 | ||||||
| DA41173362 | COMUNA RUNCU CUI: 4344473 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 51000000-9 | 14.09.2026 | 2,141 |
| Contract object: extindere sistem de supraveghere video stradal | ||||||
| DA41098992 | COMUNA RUNCU CUI: 4344473 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 03.09.2026 | 85 |
| Contract object: indicator atentie copii | ||||||
| DA41094639 | COMUNA RUNCU CUI: 4344473 | CAD - EX SRL CUI: 14861183 | servicii | 71354300-7 | 02.09.2026 | 9,350 |
| Contract object: servicii de cadastru | ||||||
| DA41087082 | COMUNA RUNCU CUI: 4344473 | CAD - EX SRL CUI: 14861183 | servicii | 71354300-7 | 02.09.2026 | 1,300 |
| Contract object: plan de amplasament si delimitare strada predealului | ||||||
| DA41062039 | COMUNA RUNCU CUI: 4344473 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 27.08.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||||
| DA41003758 | COMUNA RUNCU CUI: 4344473 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 968 |
| Contract object: coverasfalt | ||||||
| DA40994069 | COMUNA RUNCU CUI: 4344473 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 14.08.2026 | 598 |
| Contract object: abonament internet mobil | ||||||
| DA40993928 | COMUNA RUNCU CUI: 4344473 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 14.08.2026 | 26 |
| Contract object: abonament internet mobil | ||||||
| DA40931670 | COMUNA RUNCU CUI: 4344473 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 05.08.2026 | 270,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40902405 | COMUNA RUNCU CUI: 4344473 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 32323500-8 | 29.07.2026 | 14,724 |
| Contract object: extindere sistem video stradal | ||||||
| DA40841437 | COMUNA RUNCU CUI: 4344473 | AREAL DESIGN SRL CUI: 24735859 | servicii | 71400000-2 | 20.07.2026 | 250,000 |
| Contract object: elaborare pug , refacecre studii de fundamentare si obtinere avize | ||||||
| DA40828479 | COMUNA RUNCU CUI: 4344473 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 15.07.2026 | 145 |
| Contract object: prestare serviciu anunt pachet minimal | ||||||
| DA40809032 | COMUNA RUNCU CUI: 4344473 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | lucrari | 45233141-9 | 15.07.2026 | 710,331 |
| Contract object: lucrari indepartare efecte viituri | ||||||
| DA40807533 | COMUNA RUNCU CUI: 4344473 | ALISSEL-ESP SRL CUI: 28268586 | servicii | 60180000-3 | 13.07.2026 | 13,200 |
| Contract object: inchiriere autobasculanta cu sofer 24t | ||||||
| DA40781760 | COMUNA RUNCU CUI: 4344473 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 35120000-1 | 09.07.2026 | 900 |
| Contract object: reparatie sistem supraveghere video stradal | ||||||
| DA40787261 | COMUNA RUNCU CUI: 4344473 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 08.07.2026 | 3,832 |
| Contract object: drapel exterior romania si registru | ||||||
| DA40763081 | COMUNA RUNCU CUI: 4344473 | CAD - EX SRL CUI: 14861183 | servicii | 71354300-7 | 08.07.2026 | 3,000 |
| Contract object: servicii de cadastru | ||||||
| DA40760693 | COMUNA RUNCU CUI: 4344473 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 06.07.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
- 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