| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242635 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 23.09.2026 | 152 |
| Contract object: 006r04404 cartus toner black cu cip 6000 pag compatibil xerox b230 b225 b235 | ||||||
| DA41242566 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 23.09.2026 | 234 |
| Contract object: w2201x w2201x w2203x cartus toner cym cu cip 5500 pag compatibil hp mfp 4303fdw 4303dw 4302dw 4202dw | ||||||
| DA41208379 | COMUNA CORNETU CUI: 4364470 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237460-1 | 17.09.2026 | 109 |
| Contract object: tastatura serioux iluminata r [117585]/mouse wireless | ||||||
| DA41186506 | COMUNA CORNETU CUI: 4364470 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 17.09.2026 | 146 |
| Contract object: duplex original xerox 022n02856 workcentre 3335 3345 phaser 3330 | ||||||
| DA41126622 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 07.09.2026 | 196 |
| Contract object: w2200x cartus toner black cu cip 7500 pag compatibil hp mfp 4303fdw 4303dw 4302dw 4202dw 4202dn | ||||||
| DA41123003 | COMUNA CORNETU CUI: 4364470 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 07.09.2026 | 1,515 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) if40hto | ||||||
| DA41070618 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.08.2026 | 63 |
| Contract object: q2612a 12a cartus toner black 2000 pag compatibil hp lj 1010 1015 1018 1020 3015 3055 m1005 m1319 | ||||||
| DA41024727 | COMUNA CORNETU CUI: 4364470 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 20.08.2026 | 390 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA41021407 | COMUNA CORNETU CUI: 4364470 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 20.08.2026 | 631 |
| Contract object: pachet apa | ||||||
| DA40915636 | COMUNA CORNETU CUI: 4364470 | CALMAR INTERNATIONAL SRL CUI: 5425363 | servicii | 50313200-4 | 31.07.2026 | 1,625 |
| Contract object: chirie lunara copiator color, format a3 | ||||||
| DA40900314 | COMUNA CORNETU CUI: 4364470 | LECHPOL ELECTRONIC SRL CUI: 22976532 | furnizare | 44322000-3 | 28.07.2026 | 112 |
| Contract object: acumulatori aa 2500mah panasonic eneloop pro | ||||||
| DA40897189 | COMUNA CORNETU CUI: 4364470 | INFO TRUST SRL CUI: 16370727 | furnizare | 30237260-9 | 28.07.2026 | 288 |
| Contract object: suport tv serioux reglabil 60-120 120kg fit screen size 37-90 vesa compatible 200x100 - 600x400 w | ||||||
| DA40897119 | COMUNA CORNETU CUI: 4364470 | LECHPOL ELECTRONIC SRL CUI: 22976532 | furnizare | 31158100-9 | 28.07.2026 | 190 |
| Contract object: charger 4 accu aa 2500mah panasonic eneloop pro | ||||||
| DA40883798 | COMUNA CORNETU CUI: 4364470 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 22852000-7 | 27.07.2026 | 2,818 |
| Contract object: articole birou | ||||||
| DA40881940 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 24.07.2026 | 740 |
| Contract object: 106r02773 cartus toner black 1500 pag compatibil xerox phaser 3020 3025 | ||||||
| DA40849222 | COMUNA CORNETU CUI: 4364470 | INFRA PROCONSUL SRL CUI: 15626100 | servicii | 71520000-9 | 20.07.2026 | 53,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40846400 | COMUNA CORNETU CUI: 4364470 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40815221 | COMUNA CORNETU CUI: 4364470 | IDEAL HOMS SRL CUI: 39327645 | furnizare | 39000000-2 | 14.07.2026 | 5,164 |
| Contract object: set canapea cu 2 fotolii elena dotari interioare sala multifunctionala | ||||||
| DA40738152 | COMUNA CORNETU CUI: 4364470 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 01.07.2026 | 1,116 |
| Contract object: pachet apa | ||||||
| DA40704602 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 25.06.2026 | 328 |
| Contract object: 006r04403 cartus toner black cu cip 3000 pag compatibil xerox b230 b225 b235 | ||||||
| DA40663450 | COMUNA CORNETU CUI: 4364470 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 18.06.2026 | 184 |
| Contract object: 106r03623 106r3623 cartus toner black 15000 pag compatibil xerox pahser 3300 3330 wc 3335 3345 | ||||||
| DA40617535 | COMUNA CORNETU CUI: 4364470 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 33141623-3 | 12.06.2026 | 110 |
| Contract object: trusa sanitara auto, ordin 987, omologata rar | ||||||
| DA40616133 | COMUNA CORNETU CUI: 4364470 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 12.06.2026 | 390 |
| Contract object: placuta inregistrare moped_240x130mm_conf. sr 13600_primarii | ||||||
| DA40603299 | COMUNA CORNETU CUI: 4364470 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 48820000-2 | 11.06.2026 | 4,231 |
| Contract object: pachet componente server | ||||||
| DA40600090 | COMUNA CORNETU CUI: 4364470 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32351300-1 | 10.06.2026 | 411 |
| Contract object: umc204hd behringer interfata audio midi/usb | ||||||
- 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