| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280548 | COMUNA DARJIU CUI: 4367965 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 28.09.2026 | 776 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41280168 | COMUNA DARJIU CUI: 4367965 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44190000-8 | 28.09.2026 | 1,203 |
| Contract object: diverse materiale de constructii | ||||||
| DA41238425 | COMUNA DARJIU CUI: 4367965 | GENERAL TRANS SRL CUI: 16369625 | servicii | 45233141-9 | 22.09.2026 | 17,425 |
| Contract object: reparatii pod din lemn in strada gat | ||||||
| DA41237130 | COMUNA DARJIU CUI: 4367965 | ABOR CONS SRL CUI: 44603151 | servicii | 45000000-7 | 22.09.2026 | 27,956 |
| Contract object: reabilitarea cladirii primariei comunei darjiu | ||||||
| DA41221882 | COMUNA DARJIU CUI: 4367965 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 22.09.2026 | 1,990 |
| Contract object: anvelope | ||||||
| DA41229487 | COMUNA DARJIU CUI: 4367965 | MECOMAG HV SRL CUI: 26100062 | servicii | 50100000-6 | 21.09.2026 | 1,845 |
| Contract object: constatare defectiuni tractor solis 90 | ||||||
| DA41227756 | COMUNA DARJIU CUI: 4367965 | RDE HARGHITA SRL CUI: 6582234 | servicii | 98392000-7 | 21.09.2026 | 4,329 |
| Contract object: serviciu de transfer al deseurilor reziduale colectate separat | ||||||
| DA41227709 | COMUNA DARJIU CUI: 4367965 | RDE HARGHITA SRL CUI: 6582234 | servicii | 98392000-7 | 21.09.2026 | 5,834 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat | ||||||
| DA41215513 | COMUNA DARJIU CUI: 4367965 | HINODE CAR EXPERT SRL CUI: 16455963 | servicii | 71631200-2 | 18.09.2026 | 140 |
| Contract object: inspectie tehnica periodica (itp) hr-22-dph | ||||||
| DA41203353 | COMUNA DARJIU CUI: 4367965 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 17.09.2026 | 1,768 |
| Contract object: asigurare rca | ||||||
| DA41202773 | COMUNA DARJIU CUI: 4367965 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 17.09.2026 | 128 |
| Contract object: pachet de birotica | ||||||
| DA41197948 | COMUNA DARJIU CUI: 4367965 | BALLOK LEVENTE INTREPRINDERE INDIVIDUALA CUI: 32170321 | furnizare | 15981000-8 | 16.09.2026 | 912 |
| Contract object: apa minerala | ||||||
| DA41170447 | COMUNA DARJIU CUI: 4367965 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50343000-1 | 14.09.2026 | 3,431 |
| Contract object: reparare si de intretinere a echipamentului video | ||||||
| DA41169330 | COMUNA DARJIU CUI: 4367965 | ABOR CONS SRL CUI: 44603151 | lucrari | 45000000-7 | 14.09.2026 | 3,000 |
| Contract object: reabilitarea cladirii administrative din mujna | ||||||
| DA41169312 | COMUNA DARJIU CUI: 4367965 | ABOR CONS SRL CUI: 44603151 | lucrari | 45000000-7 | 14.09.2026 | 16,500 |
| Contract object: reabilitarea garajului primariei comuna darjiu | ||||||
| DA41082394 | COMUNA DARJIU CUI: 4367965 | TIGRA-WILL SRL CUI: 11268476 | servicii | 45310000-3 | 01.09.2026 | 101,005 |
| Contract object: realizare bransament monofazat la gospodarie apa mujna | ||||||
| DA41082365 | COMUNA DARJIU CUI: 4367965 | TIGRA-WILL SRL CUI: 11268476 | servicii | 45310000-3 | 01.09.2026 | 3,986 |
| Contract object: realizare bransament monofazat la gospodarie apa mujna | ||||||
| DA41064343 | COMUNA DARJIU CUI: 4367965 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 8,313 |
| Contract object: diverse articole | ||||||
| DA41060489 | COMUNA DARJIU CUI: 4367965 | HINODE CAR EXPERT SRL CUI: 16455963 | servicii | 50112200-5 | 27.08.2026 | 490 |
| Contract object: intretinere mercedes sprinter hr09azl | ||||||
| DA41060697 | COMUNA DARJIU CUI: 4367965 | SIKER BZS FOREST SRL CUI: 43435912 | furnizare | 44192000-2 | 27.08.2026 | 4,616 |
| Contract object: materiale lemnoase pt garajul primaria comunei darjiu | ||||||
| DA41059887 | COMUNA DARJIU CUI: 4367965 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 27.08.2026 | 1,807 |
| Contract object: reparatii motocoase | ||||||
| DA41016899 | COMUNA DARJIU CUI: 4367965 | RDE HARGHITA SRL CUI: 6582234 | servicii | 98392000-7 | 19.08.2026 | 3,387 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat in comuna darjiu | ||||||
| DA40994767 | COMUNA DARJIU CUI: 4367965 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 14.08.2026 | 441 |
| Contract object: pachet de birotica/toner/periferice | ||||||
| DA40984084 | COMUNA DARJIU CUI: 4367965 | BRAND REKLAMSTDIO SRL CUI: 50358375 | servicii | 79810000-5 | 13.08.2026 | 1,368 |
| Contract object: reviste | ||||||
| DA40984068 | COMUNA DARJIU CUI: 4367965 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 39298700-4 | 13.08.2026 | 1,138 |
| Contract object: cupe si medalii sportive | ||||||
- 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