| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291024 | COMUNA HOMOCEA CUI: 4350688 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA41291100 | COMUNA HOMOCEA CUI: 4350688 | IMOBILIAR CONSULTING SRL CUI: 19166528 | furnizare | 35111000-5 | 30.09.2026 | 661 |
| Contract object: stingator p6 | ||||||
| DA41290918 | COMUNA HOMOCEA CUI: 4350688 | TRANSALS AUTO SRL CUI: 31379843 | furnizare | 34913000-0 | 29.09.2026 | 1,590 |
| Contract object: maneta inversor | ||||||
| DA41251881 | COMUNA HOMOCEA CUI: 4350688 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 794 |
| Contract object: pachet materiale | ||||||
| DA41243176 | COMUNA HOMOCEA CUI: 4350688 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 23.09.2026 | 10,427 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA41210779 | COMUNA HOMOCEA CUI: 4350688 | CATCO SRL CUI: 4061140 | furnizare | 34913000-0 | 21.09.2026 | 1,083 |
| Contract object: piese intretinere si reparatii | ||||||
| DA41164838 | COMUNA HOMOCEA CUI: 4350688 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 19620000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii colectare, transport si eliminare deseuri textile si periculoase | ||||||
| DA41158944 | COMUNA HOMOCEA CUI: 4350688 | DEDEMAN SRL CUI: 2816464 | furnizare | 38550000-5 | 10.09.2026 | 1,248 |
| Contract object: contor apa rece zenner wpd dn5 | ||||||
| DA41140663 | COMUNA HOMOCEA CUI: 4350688 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 10.09.2026 | 14,400 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41136727 | COMUNA HOMOCEA CUI: 4350688 | CRISMARU FELIX STEFAN INTREPRINDERE INDIVIDUALA CUI: 35944931 | servicii | 50530000-9 | 09.09.2026 | 9,500 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA41132610 | COMUNA HOMOCEA CUI: 4350688 | BETOMET DESIGN SRL CUI: 35599507 | servicii | 71520000-9 | 08.09.2026 | 39,000 |
| Contract object: dirigentie de santier - consolidare si reabilitare gradinita, sat homocea, com. homocea, jud. vn | ||||||
| DA41095215 | COMUNA HOMOCEA CUI: 4350688 | MYRA AUTO TRANS SRL CUI: 18837323 | furnizare | 34913000-0 | 02.09.2026 | 140 |
| Contract object: set stergatoare | ||||||
| DA41095352 | COMUNA HOMOCEA CUI: 4350688 | MYRA AUTO TRANS SRL CUI: 18837323 | furnizare | 44165100-5 | 02.09.2026 | 179 |
| Contract object: furtun hidraulic | ||||||
| DA41059646 | COMUNA HOMOCEA CUI: 4350688 | INTERFRIG AIR SRL CUI: 17519453 | servicii | 50730000-1 | 28.08.2026 | 496 |
| Contract object: reparatie ac si incarcare r32 - pana la 1 kg | ||||||
| DA41059590 | COMUNA HOMOCEA CUI: 4350688 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 27.08.2026 | 2,120 |
| Contract object: materiale informative | ||||||
| DA41040957 | COMUNA HOMOCEA CUI: 4350688 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | servicii | 71520000-9 | 27.08.2026 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor - asfaltare drumuri 2026, comuna homocea, jud. vrancea | ||||||
| DA41035671 | COMUNA HOMOCEA CUI: 4350688 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.08.2026 | 2,842 |
| Contract object: pachet materiale curatenie | ||||||
| DA41035777 | COMUNA HOMOCEA CUI: 4350688 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 24.08.2026 | 907 |
| Contract object: pachet articole birotica | ||||||
| DA41035845 | COMUNA HOMOCEA CUI: 4350688 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 24.08.2026 | 2,406 |
| Contract object: pachet tonere | ||||||
| DA41005044 | COMUNA HOMOCEA CUI: 4350688 | SOLPREST SRL CUI: 2716074 | lucrari | 45233123-7 | 18.08.2026 | 30,000 |
| Contract object: lucrari de amenajare drumuri agricole in comuna homocea, jud. vrancea | ||||||
| DA40996023 | COMUNA HOMOCEA CUI: 4350688 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 17.08.2026 | 474 |
| Contract object: materiale de constructii | ||||||
| DA40996242 | COMUNA HOMOCEA CUI: 4350688 | BAVICAUTO SRL CUI: 14806570 | servicii | 63710000-9 | 14.08.2026 | 1,653 |
| Contract object: servicii transport | ||||||
| DA40993467 | COMUNA HOMOCEA CUI: 4350688 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 14.08.2026 | 853 |
| Contract object: pachet mocoutilaje si consumabile | ||||||
| DA40985543 | COMUNA HOMOCEA CUI: 4350688 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 13.08.2026 | 9,272 |
| Contract object: pompa submersibila ape uzate, dab grinder, 1800t | ||||||
| DA40959971 | COMUNA HOMOCEA CUI: 4350688 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 10.08.2026 | 8,033 |
| Contract object: materiale de constructie | ||||||
- 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