| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252532 | COMUNA SUBCETATE CUI: 4367698 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 24.09.2026 | 124 |
| Contract object: furnizare piesa schimb buldoexcavator jcb 3cx | ||||||
| DA41203495 | COMUNA SUBCETATE CUI: 4367698 | CRAFTINO MAGAZIN SRL CUI: 42079655 | furnizare | 42642100-9 | 17.09.2026 | 14,504 |
| Contract object: achizitie despicator pentru busteni vertical | ||||||
| DA41199726 | COMUNA SUBCETATE CUI: 4367698 | BCS ELECTRO SERV SRL CUI: 50442637 | servicii | 50610000-4 | 17.09.2026 | 22,600 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video stradala | ||||||
| DA41183917 | COMUNA SUBCETATE CUI: 4367698 | DOBREAN MIHAELA-CORINA INTREPRINDERE INDIVIDUALA CUI: 27942999 | servicii | 55524000-9 | 15.09.2026 | 240,120 |
| Contract object: servicii de catering pachete alimentare si masa calda pentru elevii liceului miron cristea subcetate | ||||||
| DA41170890 | COMUNA SUBCETATE CUI: 4367698 | OVYMAR-STARCOM SRL CUI: 16881900 | furnizare | 44100000-1 | 14.09.2026 | 800 |
| Contract object: furnizare materiale pentru intretinere si reparatii diverse | ||||||
| DA41158931 | COMUNA SUBCETATE CUI: 4367698 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 14.09.2026 | 474 |
| Contract object: furnizare materiale diverse - pentru racordare la reteaua de apa si canalizare | ||||||
| DA41167252 | COMUNA SUBCETATE CUI: 4367698 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 14.09.2026 | 237 |
| Contract object: furnizare imprimate si papetarie | ||||||
| DA41156395 | COMUNA SUBCETATE CUI: 4367698 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 39224340-3 | 10.09.2026 | 13,810 |
| Contract object: furnizare containere deseuri selective | ||||||
| DA41148124 | COMUNA SUBCETATE CUI: 4367698 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 10.09.2026 | 1,020 |
| Contract object: furnizare steaguri | ||||||
| DA41140558 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 09.09.2026 | 2,125 |
| Contract object: furnizare piatra sparta | ||||||
| DA41091072 | COMUNA SUBCETATE CUI: 4367698 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125110-5 | 01.09.2026 | 4,101 |
| Contract object: furnizare de cartuse de toner pentru imprimante | ||||||
| DA41090410 | COMUNA SUBCETATE CUI: 4367698 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 01.09.2026 | 5,893 |
| Contract object: furnizare produse de papetarie | ||||||
| DA41082338 | COMUNA SUBCETATE CUI: 4367698 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 01.09.2026 | 24,792 |
| Contract object: furnizare bonuri valorice combustibil | ||||||
| DA41080066 | COMUNA SUBCETATE CUI: 4367698 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 01.09.2026 | 442 |
| Contract object: furnizare pompa submersibila cu tocator 1100w | ||||||
| DA41079743 | COMUNA SUBCETATE CUI: 4367698 | DETROTRANS-COM SRL CUI: 17543052 | furnizare | 14210000-6 | 31.08.2026 | 1,890 |
| Contract object: furnizare nisip cariera | ||||||
| DA41061627 | COMUNA SUBCETATE CUI: 4367698 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.08.2026 | 26,500 |
| Contract object: servicii informatice pentru compartimentele contabilitate, impozite si taxe, asistenta sociala | ||||||
| DA41012563 | COMUNA SUBCETATE CUI: 4367698 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.08.2026 | 9,900 |
| Contract object: servicii de inrolare in platforma nationala ghiseul.ro | ||||||
| DA40997750 | COMUNA SUBCETATE CUI: 4367698 | DEDEMAN SRL CUI: 2816464 | furnizare | 45223810-7 | 17.08.2026 | 2,058 |
| Contract object: cort tip garaj | ||||||
| DA40984317 | COMUNA SUBCETATE CUI: 4367698 | ASOCIATIA CULTURALA MURESUL SUPERIOR CUI: 31358620 | servicii | 79952100-3 | 13.08.2026 | 41,300 |
| Contract object: servicii de organizare evenimente culturale cu ocazia zilelor comunei subcetate | ||||||
| DA40954365 | COMUNA SUBCETATE CUI: 4367698 | WIKEND FOREST IMPEX SRL CUI: 4242309 | furnizare | 44192000-2 | 06.08.2026 | 12,910 |
| Contract object: furnizare materiale pentru construire platforma pentru deseuri | ||||||
| DA40897933 | COMUNA SUBCETATE CUI: 4367698 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 28.07.2026 | 544 |
| Contract object: furnizare materiale pentru intretinere si reparatii diverse | ||||||
| DA40897053 | COMUNA SUBCETATE CUI: 4367698 | AUTO COM TOTAL SRL CUI: 8845442 | servicii | 34300000-0 | 28.07.2026 | 1,120 |
| Contract object: piese pentru intretinere utilaje | ||||||
| DA40884093 | COMUNA SUBCETATE CUI: 4367698 | WIKEND FOREST IMPEX SRL CUI: 4242309 | lucrari | 45262310-7 | 24.07.2026 | 7,725 |
| Contract object: lucrari de amenajare platforma pentru depozitare antiderapant | ||||||
| DA40840250 | COMUNA SUBCETATE CUI: 4367698 | LEADER GROUP CONSULTING SRL CUI: 26530663 | servicii | 79400000-8 | 16.07.2026 | 8,303 |
| Contract object: servicii consultanta in managementul investitiilor prin gal | ||||||
| DA40830967 | COMUNA SUBCETATE CUI: 4367698 | DEAC PETRU PERSOANA FIZICA AUTORIZATA CUI: 25483482 | servicii | 50112000-3 | 16.07.2026 | 5,781 |
| Contract object: servicii de reparare si intretinere autoutilitara mitsubishi | ||||||
- 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