| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280672 | COMUNA VARSAG CUI: 4367752 | HADNAGY GUMI SRL CUI: 35756709 | furnizare | 34351100-3 | 28.09.2026 | 18,016 |
| Contract object: piese de schimb pentru autovehicule | ||||||
| DA41255213 | COMUNA VARSAG CUI: 4367752 | NAGYSOMOLYO SRL CUI: 37348846 | furnizare | 44190000-8 | 24.09.2026 | 2,180 |
| Contract object: pachet materiale de contructii | ||||||
| DA41222474 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03419100-1 | 21.09.2026 | 8,800 |
| Contract object: produse din cherestea | ||||||
| DA41213128 | COMUNA VARSAG CUI: 4367752 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41179524 | COMUNA VARSAG CUI: 4367752 | LASZLO TITAN SRL CUI: 10598565 | furnizare | 75251110-4 | 15.09.2026 | 360 |
| Contract object: pachet servicii de stingere a incendiilor | ||||||
| DA41089746 | COMUNA VARSAG CUI: 4367752 | MAGYARI ENGINEERING SRL CUI: 13082290 | servicii | 50112100-4 | 01.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||||
| DA41058670 | COMUNA VARSAG CUI: 4367752 | ZSINDELY MESTER SRL CUI: 49948178 | lucrari | 45200000-9 | 26.08.2026 | 25,000 |
| Contract object: reparatii capitale si lucrari de intretinere la statii de autobuz | ||||||
| DA41030740 | COMUNA VARSAG CUI: 4367752 | MATIM - CONSTR SRL CUI: 15165511 | lucrari | 45453000-7 | 24.08.2026 | 42,853 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41000399 | COMUNA VARSAG CUI: 4367752 | ZSMM AUTO SRL CUI: 47631296 | servicii | 71631200-2 | 17.08.2026 | 41 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40984716 | COMUNA VARSAG CUI: 4367752 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 12.08.2026 | 2,220 |
| Contract object: pachet de birotica/toner | ||||||
| DA40956570 | COMUNA VARSAG CUI: 4367752 | BORBELY V LEVENTE INTREPRINDERE INDIVIDUALA CUI: 28321205 | servicii | 50112100-4 | 10.08.2026 | 2,520 |
| Contract object: servici de reparare auto | ||||||
| DA40954416 | COMUNA VARSAG CUI: 4367752 | BLACHOTRAPEZ SRL CUI: 26610878 | furnizare | 44112500-3 | 07.08.2026 | 24,172 |
| Contract object: set acoperis kingas eco plus [35] mat 0,5 8019am | ||||||
| DA40954514 | COMUNA VARSAG CUI: 4367752 | BORBELY V LEVENTE INTREPRINDERE INDIVIDUALA CUI: 28321205 | servicii | 50112100-4 | 06.08.2026 | 1,477 |
| Contract object: servici de reparare auto | ||||||
| DA40923308 | COMUNA VARSAG CUI: 4367752 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 04.08.2026 | 996 |
| Contract object: pachet igienizare | ||||||
| DA40911949 | COMUNA VARSAG CUI: 4367752 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 31531000-7 | 30.07.2026 | 336 |
| Contract object: becuri | ||||||
| DA40911807 | COMUNA VARSAG CUI: 4367752 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 31531000-7 | 30.07.2026 | 319 |
| Contract object: becuri si tuburi | ||||||
| DA40870268 | COMUNA VARSAG CUI: 4367752 | ZSMM AUTO SRL CUI: 47631296 | servicii | 71631200-2 | 22.07.2026 | 157 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40807439 | COMUNA VARSAG CUI: 4367752 | ASOCIATIA COMPOSESORAT FORRASKOZE CUI: 13104879 | furnizare | 14212300-3 | 13.07.2026 | 22,000 |
| Contract object: piatra sparta 0,32 | ||||||
| DA40713162 | COMUNA VARSAG CUI: 4367752 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44163100-1 | 26.06.2026 | 446 |
| Contract object: teava patrata 50*50*3 | ||||||
| DA40580752 | COMUNA VARSAG CUI: 4367752 | LOGIC SRL CUI: 15610333 | furnizare | 30213300-8 | 09.06.2026 | 4,169 |
| Contract object: laptop lenovothinkbook 16gb, intelcore 5 210h, 16 inch, ram 32gb, ssd 1tb,win 11 <br>pro | ||||||
| DA40562095 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45453000-7 | 05.06.2026 | 792,682 |
| Contract object: lucrari de reparatii interioara la gradinita bobita - varsag | ||||||
| DA40551812 | COMUNA VARSAG CUI: 4367752 | ZSMM AUTO SRL CUI: 47631296 | servicii | 71631200-2 | 04.06.2026 | 182 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40509881 | COMUNA VARSAG CUI: 4367752 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44100000-1 | 28.05.2026 | 2,206 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40488820 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 03120000-8 | 27.05.2026 | 1,827 |
| Contract object: pachet plante balcon mix | ||||||
| DA40488858 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 27.05.2026 | 25 |
| Contract object: multiplantavit 1l | ||||||
- 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