| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087333 | COMUNA DITRAU CUI: 4367957 | EUROSIC SYSTEMS SRL CUI: 12627772 | lucrari | 45316212-4 | 01.09.2026 | 119,258 |
| Contract object: lucrari de semaforizare trecere de pietoni pe dn12 la scoala gimnaziala ditrau | ||||||
| DA41038343 | COMUNA DITRAU CUI: 4367957 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 24.08.2026 | 114 |
| Contract object: pachet consumabile medicale | ||||||
| DA40975817 | COMUNA DITRAU CUI: 4367957 | 3 D CLEAN SERVICE SRL CUI: 22471980 | servicii | 90921000-9 | 12.08.2026 | 5,735 |
| Contract object: servicii de dezinsectie | ||||||
| DA40967881 | COMUNA DITRAU CUI: 4367957 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 11.08.2026 | 2,498 |
| Contract object: pachet articole de birou | ||||||
| DA40944006 | COMUNA DITRAU CUI: 4367957 | BN-TECH ELECTRIC SRL CUI: 43167895 | furnizare | 45310000-3 | 05.08.2026 | 8,494 |
| Contract object: inlocuire convertizor de frecventa pentru pompa de apa la statiei de tratare a apa potabila | ||||||
| DA40907599 | COMUNA DITRAU CUI: 4367957 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79311100-8 | 29.07.2026 | 32,000 |
| Contract object: strategia de dezvoltare locala 2028-2034 pachet extins | ||||||
| DA40869833 | COMUNA DITRAU CUI: 4367957 | HARVADIS SRL CUI: 10098543 | servicii | 79952000-2 | 22.07.2026 | 55,000 |
| Contract object: servicii evenimente | ||||||
| DA40735653 | COMUNA DITRAU CUI: 4367957 | SANDIT REV SRL CUI: 31609144 | servicii | 71356100-9 | 01.07.2026 | 3,000 |
| Contract object: verificare cazan apa calda,vas expansiune si supapa de siguranta | ||||||
| DA40713203 | COMUNA DITRAU CUI: 4367957 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22110000-4 | 26.06.2026 | 9,000 |
| Contract object: tiparire carte | ||||||
| DA40663276 | COMUNA DITRAU CUI: 4367957 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.06.2026 | 11,900 |
| Contract object: pachet informatic aplxpert format din modulul it, bk | ||||||
| DA40616239 | COMUNA DITRAU CUI: 4367957 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79418000-7 | 15.06.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - contract de furnizare/servicii | ||||||
| DA40588858 | COMUNA DITRAU CUI: 4367957 | DEAK CECILIA INTREPRINDERE INDIVIDUALA CUI: 47555423 | furnizare | 03121100-6 | 10.06.2026 | 48,563 |
| Contract object: flori necesare pentru comuna ditrau | ||||||
| DA40586714 | COMUNA DITRAU CUI: 4367957 | BAJKO Z NANDOR INTREPRINDERE INDIVIDUALA CUI: 34843327 | servicii | 72200000-7 | 10.06.2026 | 20,400 |
| Contract object: servicii de programare site-ului web si suport technic | ||||||
| DA40503266 | COMUNA DITRAU CUI: 4367957 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 71322000-1 | 28.05.2026 | 19,500 |
| Contract object: servicii de proiectare instalatie de semaforizare a unei treceri de pietoni in comuna ditrau | ||||||
| DA40485495 | COMUNA DITRAU CUI: 4367957 | HARVADIS SRL CUI: 10098543 | servicii | 79952000-2 | 26.05.2026 | 5,000 |
| Contract object: servicii organizare eveniment xiv ditri lovas nap | ||||||
| DA40446813 | COMUNA DITRAU CUI: 4367957 | PROMOTION SRL CUI: 15810072 | furnizare | 39263000-3 | 21.05.2026 | 3,862 |
| Contract object: pachet articole de birou necesar pentru comuna ditrau | ||||||
| DA40441605 | COMUNA DITRAU CUI: 4367957 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79400000-8 | 20.05.2026 | 45,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA40405481 | COMUNA DITRAU CUI: 4367957 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79400000-8 | 15.05.2026 | 6,000 |
| Contract object: consultanta depunere solicitari pncips - cni | ||||||
| DA40297978 | COMUNA DITRAU CUI: 4367957 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 98513310-8 | 04.05.2026 | 32,256 |
| Contract object: servicii de ingrijiri la domiciliu in comuna ditrau | ||||||
| DA40200628 | COMUNA DITRAU CUI: 4367957 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 20.04.2026 | 1,720 |
| Contract object: yokohama geolandar a/t g015 215/65 r16 suv m+s 3pmsf rpb 98h necesar pentru comuna ditrau | ||||||
| DA40179741 | COMUNA DITRAU CUI: 4367957 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79400000-8 | 15.04.2026 | 6,000 |
| Contract object: consultanta depunere solicitari pncips - cni | ||||||
| DA40176723 | COMUNA DITRAU CUI: 4367957 | HONLINE MEDIA SRL CUI: 27256079 | furnizare | 22200000-2 | 15.04.2026 | 1,297 |
| Contract object: abonament ziar hargita nepe 12 lunipentru comuna ditrau | ||||||
| DA40153731 | COMUNA DITRAU CUI: 4367957 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 08.04.2026 | 2,000 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm-necesar pentru comuna ditrau | ||||||
| DA40154451 | COMUNA DITRAU CUI: 4367957 | HORTIGALA SRL CUI: 17779623 | furnizare | 09112200-9 | 07.04.2026 | 1,650 |
| Contract object: substrat ts1 medium, 250 l si turba rosie acida, 250 l | ||||||
| DA40154236 | COMUNA DITRAU CUI: 4367957 | HORTIGALA SRL CUI: 17779623 | furnizare | 03121100-6 | 07.04.2026 | 5,089 |
| Contract object: pachet plante anuale necesar pentru comuna ditrau | ||||||
- 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