| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288479 | COMUNA SARMAS CUI: 4367868 | ELECTRIC STAR SRL CUI: 22111387 | lucrari | 45310000-3 | 29.09.2026 | 28,858 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41284386 | COMUNA SARMAS CUI: 4367868 | DIMAG PREMIUM CONCEPT SRL CUI: 42401989 | furnizare | 34928480-6 | 29.09.2026 | 9,340 |
| Contract object: cos de gunoi metalic stradal 45 l | ||||||
| DA41245400 | COMUNA SARMAS CUI: 4367868 | ROEL SRL CUI: 1596786 | furnizare | 30125120-8 | 23.09.2026 | 278 |
| Contract object: toner ricoh mp 2014h | ||||||
| DA41242005 | COMUNA SARMAS CUI: 4367868 | CAZAC ANASTASIA INTERCOM SRL CUI: 36402220 | furnizare | 44115811-7 | 23.09.2026 | 1,649 |
| Contract object: sina de tava si panou riflaj mdf | ||||||
| DA41242537 | COMUNA SARMAS CUI: 4367868 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 2,073 |
| Contract object: pachet carti | ||||||
| DA41242086 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 23.09.2026 | 1,298 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41242052 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 23.09.2026 | 723 |
| Contract object: tabla al. striata 2x1500x3000 | ||||||
| DA41226125 | COMUNA SARMAS CUI: 4367868 | PLUS HODOSA SRL CUI: 7786305 | furnizare | 39831240-0 | 23.09.2026 | 245 |
| Contract object: pachet furnizare produse de curatenie | ||||||
| DA41226073 | COMUNA SARMAS CUI: 4367868 | PLUS HODOSA SRL CUI: 7786305 | furnizare | 30199000-0 | 23.09.2026 | 198 |
| Contract object: pachet furnizare produse birotica si papetarie | ||||||
| DA41218591 | COMUNA SARMAS CUI: 4367868 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39522530-1 | 18.09.2026 | 4,485 |
| Contract object: cort svsu 6x14 m | ||||||
| DA41208682 | COMUNA SARMAS CUI: 4367868 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 17.09.2026 | 423 |
| Contract object: oglinda jcb | ||||||
| DA41168070 | COMUNA SARMAS CUI: 4367868 | HORA CONSULTING GROUP SRL CUI: 15011172 | servicii | 55524000-9 | 11.09.2026 | 20 |
| Contract object: meniu zilnic gradinita cu program prelungit sarmas | ||||||
| DA41156041 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 10.09.2026 | 45 |
| Contract object: suport tv 23-60 lcd cpv:44192000-2 | ||||||
| DA41138843 | COMUNA SARMAS CUI: 4367868 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 10.09.2026 | 1,145 |
| Contract object: pachet drapele | ||||||
| DA41137165 | COMUNA SARMAS CUI: 4367868 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 09.09.2026 | 4,380 |
| Contract object: scaun rotativ rostrup bej | ||||||
| DA41120149 | COMUNA SARMAS CUI: 4367868 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 07.09.2026 | 12,398 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41109728 | COMUNA SARMAS CUI: 4367868 | MULTIPRACTIC SRL CUI: 18546820 | servicii | 80530000-8 | 03.09.2026 | 1,200 |
| Contract object: curs masinist la masini pentru terasamente | ||||||
| DA41091777 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 03.09.2026 | 383 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
| DA41091160 | COMUNA SARMAS CUI: 4367868 | ASOCIATIA CULTURALA MURESUL SUPERIOR CUI: 31358620 | servicii | 79952100-3 | 02.09.2026 | 60,000 |
| Contract object: servicii organizare evenimente culturale | ||||||
| DA41055519 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 26.08.2026 | 574 |
| Contract object: teava corugata pe sn4 de 400 mufata b06 ml tw | ||||||
| DA41049327 | COMUNA SARMAS CUI: 4367868 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 42122190-8 | 25.08.2026 | 3,790 |
| Contract object: beton c16/20 b250 m16, servicii de transport cu autobetoniera si servicii pompare benton | ||||||
| DA41036917 | COMUNA SARMAS CUI: 4367868 | PLUS HODOSA SRL CUI: 7786305 | furnizare | 30199000-0 | 24.08.2026 | 7,014 |
| Contract object: pachet furnizare produse birotica si papetarie | ||||||
| DA41036792 | COMUNA SARMAS CUI: 4367868 | PLUS HODOSA SRL CUI: 7786305 | furnizare | 39831240-0 | 24.08.2026 | 4,184 |
| Contract object: pachet furnizare produse de curatenie | ||||||
| DA41030616 | COMUNA SARMAS CUI: 4367868 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 21.08.2026 | 356 |
| Contract object: servicii de publicitate | ||||||
| DA41020394 | COMUNA SARMAS CUI: 4367868 | FORTRANS DETROIT SRL CUI: 13627258 | furnizare | 44192000-2 | 19.08.2026 | 4,055 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | ||||||
- 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