| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297680 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831200-8 | 30.09.2026 | 99 |
| Contract object: cillit bang 750ml | ||||||
| DA41293106 | ORASUL COMANESTI CUI: 4353269 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 30.09.2026 | 541 |
| Contract object: produse curatenie | ||||||
| DA41294923 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 30.09.2026 | 875 |
| Contract object: set mobilier santana 4 locuri | ||||||
| DA41287964 | ORASUL COMANESTI CUI: 4353269 | STEREO-PLAN SRL CUI: 39096710 | servicii | 71322500-6 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza pt - infiintare trotuar pietonal | ||||||
| DA41292831 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 29.09.2026 | 30 |
| Contract object: perie wc | ||||||
| DA41280068 | ORASUL COMANESTI CUI: 4353269 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 29.09.2026 | 6,679 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41280121 | ORASUL COMANESTI CUI: 4353269 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 29.09.2026 | 4,790 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41281714 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 98 |
| Contract object: cilindri siguranta | ||||||
| DA41281856 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214400-3 | 29.09.2026 | 101 |
| Contract object: intrerupator auto 4p 40a | ||||||
| DA41284253 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 29.09.2026 | 2,098 |
| Contract object: diverse articole | ||||||
| DA41284299 | ORASUL COMANESTI CUI: 4353269 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 29.09.2026 | 386 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41288967 | ORASUL COMANESTI CUI: 4353269 | TOPODAM CONSTRUCT SRL CUI: 43308919 | servicii | 71354300-7 | 29.09.2026 | 14,000 |
| Contract object: servicii topografice | ||||||
| DA41287672 | ORASUL COMANESTI CUI: 4353269 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 29.09.2026 | 9,893 |
| Contract object: pachet materiale electrice | ||||||
| DA41238663 | ORASUL COMANESTI CUI: 4353269 | DAMOVES SRL CUI: 963434 | furnizare | 34913000-0 | 25.09.2026 | 343 |
| Contract object: diverse piese de schimb | ||||||
| DA41264180 | ORASUL COMANESTI CUI: 4353269 | OLE STAR SRL CUI: 16590684 | servicii | 90524400-0 | 25.09.2026 | 597 |
| Contract object: suplimentare contract cabinete medicale scolare comanesti | ||||||
| DA41233805 | ORASUL COMANESTI CUI: 4353269 | DAMIAN I IONEL - INGINER CADASTRU CUI: 27845910 | servicii | 71354300-7 | 23.09.2026 | 5,000 |
| Contract object: servicii topografice | ||||||
| DA41234124 | ORASUL COMANESTI CUI: 4353269 | DAMIAN I IONEL - INGINER CADASTRU CUI: 27845910 | servicii | 71354300-7 | 23.09.2026 | 2,800 |
| Contract object: servicii topografice | ||||||
| DA41238572 | ORASUL COMANESTI CUI: 4353269 | NOX REAL TRANS SRL CUI: 21309034 | servicii | 50112200-5 | 23.09.2026 | 7,514 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41238314 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 22.09.2026 | 87 |
| Contract object: adeziv cm 17 | ||||||
| DA41203304 | ORASUL COMANESTI CUI: 4353269 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 31434000-7 | 17.09.2026 | 1,165 |
| Contract object: acumulator 12v 9ah | ||||||
| DA41210132 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 17.09.2026 | 54 |
| Contract object: cil yale 600 | ||||||
| DA41210107 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 17.09.2026 | 347 |
| Contract object: becuri led a60 | ||||||
| DA41203240 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 17.09.2026 | 61 |
| Contract object: diverse articole | ||||||
| DA41204490 | ORASUL COMANESTI CUI: 4353269 | M SERV SOLUTIONS SRL CUI: 21059760 | furnizare | 22462000-6 | 17.09.2026 | 4,800 |
| Contract object: panou identitate proiect iluminat public 3 afm | ||||||
| DA41187604 | ORASUL COMANESTI CUI: 4353269 | DOR INVEST SRL CUI: 7712898 | furnizare | 03419100-1 | 17.09.2026 | 21,000 |
| Contract object: rigle banci din cherestea brad uscata | ||||||
- 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